Expense data model
View field support, webhooks, and list parameters for each integration on the Supported Integrations page.
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
DIRECT, CHEQUE/CHECK, CASH, OTHER
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)
organization_idstring
Are we missing anything? Let us know