Search Enriched Expenses
Returns expenses enriched with transaction, merchant, receipt, and accounting integration mapping data. Use transactionStages to include authorizations alongside settled transactions.
Query parameters
comma-separated list of expense ids
comma-separated list
comma-separated list
comma-separated list
comma-separated list of vendor ids
comma-separated list
comma-separated list (authorization, settled) — defaults to settled
comma-separated list
comma-separated list of card_transaction statuses (success, declined, reversed)
comma-separated list
comma-separated list (pending, ready, skipped)
comma-separated list (inProgress, successful, failed)
If true, only return expenses with at least one entry in data.policyViolations. If false, only return expenses with none. Omit to include both.
Filter on whether an expense record exists. Omit for everything (rows with an expense OR uncoded); true = only rows with an expense (combined with statuses); false = only uncoded (no expense yet) rows, ignoring statuses.
<field>:<direction>,... (field=transactionDate|clearedDate)
Response
Default Response