List Expense Reports

get

https://api.spirii.com/reimbursement/v1/expense-reports

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Query Params

customerCrmId

integer

Filter Expense Reports by specific Fleet Customer ID.

status

string

enum

Filter Expense Reports by specific status.

Active is for current month. Pending is await approval. Approved means approved, but no funds transferred (if applicable). FundsReceived means transfer of funds was registered (if applicable).

Allowed:

period

string

^\d{4}-(0[1-9]|1[0-2])$

Filter Expense Reports by period in YYYY-MM format (2026-03 = March 2026).

limit

integer

1 to 500

Defaults to 20

Maximum number of items to return per page.

page

integer

≥ 1

Defaults to 1

Page number, starting at 1.

sortBy

string

enum

Field to sort the list of Expense Reports by.

Allowed:

sortDirection

string

enum

Defaults to DESC

The ordering direction.

Allowed:

Headers

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

Responses

Language

Credentials

Bearer

JWT

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

application/problem+json

200Returns a paginated list of expense reports.

defaultAn error occurred. Returns a response body conforming to RFC 9457.