Expense data model

View field support, webhooks, and list parameters for each integration on the Supported Integrations page.

Data Model

idstring
created_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
user_idstring
references a HR employee/user (reference to HrisEmployee)
contact_idstring
(reference to AccountingContact)
account_idstring
(reference to AccountingAccount)
namestring
payment_methodstring
posted_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
total_amountnumber
currencystring
tax_amountnumber
reimbursed_amountnumber
reimbursed_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
approved_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
approver_user_idstring
references HR employee/user (reference to HrisEmployee)
lineitems array
attachments array
organization_idstring
users array
approver_users array
expense approver(s); id is HR employee/user when resolved
status enum
Valid values:
"DRAFT"
"SUBMITTED"
"PENDING"
"APPROVED"
"REJECTED"
external_numberstring
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