List all expense types.
The requesting user must have the create-expenses permission.

Create a new expense type. The requesting user must have the edit-expense-settings permission.

Update an existing expense type. The requesting user must have the edit-expense-settings permission.

Delete an existing expense type. The requesting user must have the edit-expense-settings permission.

List all expense rates for the specified organisation. The requesting user must have the create-expenses permission.

Create a new expense rate for the specified organisation. The requesting user must have the edit-expense-settings permission.

Update an existing expense rate for the specified organisation.

Update an existing expense rate for the specified organisation.

Delete an existing expense rate for the specified organisation.

List all expense authorisers for the authenticated user.

List all expenses for the authenticated user. The user must have the create-expenses permission.

Create a new expense. The expense will be assigned to the user who created it. Please note that the type.id is a required field. You can get the list of expense types by calling the GET /expenses/types endpoint. The requesting user must have the create-expenses permission.

Get an existing expense for the authenticated user. The requesting user must have the create-expenses permission.

Update an existing expense for the authenticated user.
Please note that you cannot modify a claimed expense.
The requesting user must have the create-expenses permission.

Delete an existing expense for the authenticated user.
Please note that you cannot delete a claimed expense.
The requesting user must have the create-expenses permission.

Get a list of attachments for a specific expense

Get an attachment for a specific expense for specified user.

Attach an existing file for an existing expense for the given user. Please note that the file must be uploaded before attaching it to an expense.
The file ID must be provided in the request path. The file must be uploaded using the POST /api/files endpoint. In the body, use file:BLOB as the file content. In the response, you will receive an id which you can use to attach the file to an expense.
Also please note that there is no POST endpoint for expense attachments. You have to upload the file first (as outlined above) and then attach it (associate) to an expense via PUT request.

Delete an existing expense for the authenticated user. The file ID must be provided in the request path.

List claims for all managed users. Please note the list of user claims will be restricted to the users that the authenticated API user is able to manage. The authenticated API user must have the Approve claims permission to access this endpoint.

List all claims for the specified user. Please note submitted and submitted_date will only be set when the claim is submitted if expenses_submission_email organisation setting is set to a valid email address.
The expenses email can be set in /portal/admin/organisation/expenses/settings for users with edit-expense-settings permission. Claims cannot be deleted, instead they should be rejected.

Create a new claim for the authenticated user.

Expenses can be added to the claim by providing an array of expenses in the expenses field in the body of the request. These expenses must be unclaimed and associated with the same role.

Get an existing claim.

Update an existing claim. The approve-claims or self-approve-claims permission is required to approve a claim.