List expenses

Lists expenses. Use status to list only expenses in the given statuses.

Authentication

This endpoint accepts any one of the following token types:

  • Company-scoped access token (OAuth2AuthorizationCode) — obtained through the Authorization Code flow or the Refresh Token flow. See Authentication for partners.
  • Customer API token (CustomerAPIToken) — generated by the customer on their Integration Settings page. See Authorization for customers.

Scopes

CategoryRead only ScopeWrite only Scope (read access implicit)
Manage expenses (employment_payments)View expenses (expense:read)Manage expenses (expense:write)
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Query Params
status
array of strings

Filters expenses by status. To ask for several statuses, send status once with comma-separated values, for example status=approved,reimbursed. If you repeat status, only the last value counts. status[]= or any other value returns 422. The list never contains pending contractor or card spend expenses, so pending returns only expenses an employer can review.

status
Allowed:
integer

Starts fetching records after the given page

integer

Change the amount of records returned per page, defaults to 20, limited to 100

Responses

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Response
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