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Expensereport 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)
namestring
user_idstring
references a HR employee/user (reference to HrisEmployee)
approver_user_idstring
references HR employee/user (reference to HrisEmployee)
approver_users array
expense approver(s); id is HR employee/user when resolved
status enum
Valid values:
"DRAFT"
"SUBMITTED"
"PENDING"
"APPROVED"
"REJECTED"
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)
posted_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
external_numberstring
lineitems array
attachments array
category_idsstring array
(reference to AccountingCategory)
project_idstring
(reference to TaskProject)
users array
organization_idstring
metadata array
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