Expensify API

14 endpoints for Expensify, each at its own method and path, called with your API key. Open an endpoint for its inputs, examples and response.

Base URL: https://cotlet.dev/api/v1/expensify
Connects with: Your own Expensify account (a workspace admin or the assigned approver to approve reports; any member to create expenses and submit)
Integration page: Expensify

Read (7)

Return data and change nothing in the account.

Expensify Endpoints: Read
Endpoint	Description
GET /workspaces	Workspaces your Expensify account belongs to, with your role in each.
GET /workspace	Categories, tags and approval setup of one workspace.
GET /reports	Reports with status, total, submitter and approver, newest first.
GET /reports/{report_id}	One report with its expenses, receipts, holds and comments.
GET /expenses	Expenses with merchant, amount, category, receipt flag and report, newest first.
GET /expenses/{expense_id}	One expense with all fields, the receipt link and its report.
GET /reports/{report_id}/export	A report as CSV or PDF, with an expense-level or report-level template.

Change the account. Calls marked Confirm wait for the user to approve them.

Expensify Endpoints: Write
Endpoint	Description
POST /expenses Confirm	Creates an expense in a workspace with merchant, date, amount, currency and category.
POST /expenses/{expense_id}/receipt/attach	Adds a receipt image or file to an expense, or replaces the one on it.
POST /reports	Creates an empty draft report in a workspace.
POST /reports/{report_id}/expenses/{expense_id}/to-report	Puts an existing expense of yours on a draft report.
POST /reports/{report_id}/submit Confirm	Submits a draft report to the workspace approval workflow.
POST /reports/{report_id}/approve Confirm	Approves a submitted report you are the approver for.
POST /reports/{report_id}/reject Confirm	Sends a submitted report back to its submitter with a comment.