List reimbursements

sync_ready

boolean

Filter for reimbursements that are coded with accounting fields and ready to sync to ERP systems.

synced_after

date-time

Filter for reimbursements that have been synced after the given date.

updated_after

date-time

Filter for reimbursements that have been updated after the given date.

has_no_sync_commits

boolean

Filter for reimbursements that have not been synced to ERP systems yet.

start

uuid

The ID of the last entity of the previous page, used for pagination to get the next page.

page_size

integer

2 to 10000

Defaults to 1000

The number of results to be returned in each page. The value must be between 2 and 10,000. If not specified, the default value 1,000 will be used.

user_id

uuid

200Reimbursements