GET api/MobileExpenseReports?authid={authid}

Request Information

URI Parameters

Name	Description	Type	Additional information
authid		string	Required

Body Parameters

None.

Response Information

Resource Description

Collection of Expense

Name	Type	Additional information
ID	integer	None.
MDataID	integer	None.
ExpenseSource	ExpenseSource	None.
SyncSatus	SyncStatus	None.
ClaimStatus	ClaimStatus	None.
ReportStatus	string	None.
CategoryDescription	string	None.
ExpenseReport	integer	None.
LineAmount	decimal number	None.
ReportNotes	string	None.
ReportTotal	decimal number	None.
StartDateTime	string	None.
StartTime	string	None.
SubmitSource	string	None.
ExpCodeParsed	string	None.
ExpIdParsed	string	None.
HasImage	boolean	None.
ExpenseDescription	string	None.
ExpenseCode	string	None.
ExpenseID	integer	None.
AttachID	integer	None.
PayInCurrencyCode	string	None.
ReceiptCurrencyCode	string	None.
BankAccountNbr	string	None.
AcctLocation	string	None.
AcctType	string	None.
BankName	string	None.
ReportName	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "ID": 1,
    "MDataID": 2,
    "ExpenseSource": 0,
    "SyncSatus": 0,
    "ClaimStatus": 0,
    "ReportStatus": "sample string 3",
    "CategoryDescription": "sample string 4",
    "ExpenseReport": 5,
    "LineAmount": 6.0,
    "ReportNotes": "sample string 7",
    "ReportTotal": 8.0,
    "StartDateTime": "sample string 9",
    "StartTime": "sample string 10",
    "SubmitSource": "sample string 11",
    "ExpCodeParsed": "sample string 12",
    "ExpIdParsed": "sample string 13",
    "HasImage": true,
    "ExpenseDescription": "sample string 15",
    "ExpenseCode": "sample string 16",
    "ExpenseID": 17,
    "AttachID": 18,
    "PayInCurrencyCode": "sample string 19",
    "ReceiptCurrencyCode": "sample string 20",
    "BankAccountNbr": "sample string 21",
    "AcctLocation": "sample string 22",
    "AcctType": "sample string 23",
    "BankName": "sample string 24",
    "ReportName": "sample string 25"
  },
  {
    "ID": 1,
    "MDataID": 2,
    "ExpenseSource": 0,
    "SyncSatus": 0,
    "ClaimStatus": 0,
    "ReportStatus": "sample string 3",
    "CategoryDescription": "sample string 4",
    "ExpenseReport": 5,
    "LineAmount": 6.0,
    "ReportNotes": "sample string 7",
    "ReportTotal": 8.0,
    "StartDateTime": "sample string 9",
    "StartTime": "sample string 10",
    "SubmitSource": "sample string 11",
    "ExpCodeParsed": "sample string 12",
    "ExpIdParsed": "sample string 13",
    "HasImage": true,
    "ExpenseDescription": "sample string 15",
    "ExpenseCode": "sample string 16",
    "ExpenseID": 17,
    "AttachID": 18,
    "PayInCurrencyCode": "sample string 19",
    "ReceiptCurrencyCode": "sample string 20",
    "BankAccountNbr": "sample string 21",
    "AcctLocation": "sample string 22",
    "AcctType": "sample string 23",
    "BankName": "sample string 24",
    "ReportName": "sample string 25"
  }
]

application/xml, text/xml

Sample:

<ArrayOfExpense xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/IneoMData.Models">
  <Expense>
    <AcctLocation>sample string 22</AcctLocation>
    <AcctType>sample string 23</AcctType>
    <AttachID>18</AttachID>
    <BankAccountNbr>sample string 21</BankAccountNbr>
    <BankName>sample string 24</BankName>
    <CategoryDescription>sample string 4</CategoryDescription>
    <ClaimStatus>Approved</ClaimStatus>
    <ExpCodeParsed>sample string 12</ExpCodeParsed>
    <ExpIdParsed>sample string 13</ExpIdParsed>
    <ExpenseCode>sample string 16</ExpenseCode>
    <ExpenseDescription>sample string 15</ExpenseDescription>
    <ExpenseID>17</ExpenseID>
    <ExpenseReport>5</ExpenseReport>
    <ExpenseSource>DetailExpense</ExpenseSource>
    <HasImage>true</HasImage>
    <ID>1</ID>
    <LineAmount>6</LineAmount>
    <MDataID>2</MDataID>
    <PayInCurrencyCode>sample string 19</PayInCurrencyCode>
    <ReceiptCurrencyCode>sample string 20</ReceiptCurrencyCode>
    <ReportName>sample string 25</ReportName>
    <ReportNotes>sample string 7</ReportNotes>
    <ReportStatus>sample string 3</ReportStatus>
    <ReportTotal>8</ReportTotal>
    <StartDateTime>sample string 9</StartDateTime>
    <StartTime>sample string 10</StartTime>
    <SubmitSource>sample string 11</SubmitSource>
    <SyncSatus>Pending</SyncSatus>
  </Expense>
  <Expense>
    <AcctLocation>sample string 22</AcctLocation>
    <AcctType>sample string 23</AcctType>
    <AttachID>18</AttachID>
    <BankAccountNbr>sample string 21</BankAccountNbr>
    <BankName>sample string 24</BankName>
    <CategoryDescription>sample string 4</CategoryDescription>
    <ClaimStatus>Approved</ClaimStatus>
    <ExpCodeParsed>sample string 12</ExpCodeParsed>
    <ExpIdParsed>sample string 13</ExpIdParsed>
    <ExpenseCode>sample string 16</ExpenseCode>
    <ExpenseDescription>sample string 15</ExpenseDescription>
    <ExpenseID>17</ExpenseID>
    <ExpenseReport>5</ExpenseReport>
    <ExpenseSource>DetailExpense</ExpenseSource>
    <HasImage>true</HasImage>
    <ID>1</ID>
    <LineAmount>6</LineAmount>
    <MDataID>2</MDataID>
    <PayInCurrencyCode>sample string 19</PayInCurrencyCode>
    <ReceiptCurrencyCode>sample string 20</ReceiptCurrencyCode>
    <ReportName>sample string 25</ReportName>
    <ReportNotes>sample string 7</ReportNotes>
    <ReportStatus>sample string 3</ReportStatus>
    <ReportTotal>8</ReportTotal>
    <StartDateTime>sample string 9</StartDateTime>
    <StartTime>sample string 10</StartTime>
    <SubmitSource>sample string 11</SubmitSource>
    <SyncSatus>Pending</SyncSatus>
  </Expense>
</ArrayOfExpense>