When you configure an export, import, or other type of flow step using the prebuilt Expensya connector, you can select any of the API operations listed below, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Expensya API documentation. You can also create a composite endpoint for this application in HTTP mode.
|
Resource |
API endpoint |
Export |
Import |
|---|---|---|---|
|
Expensya management: Absences |
Add absence |
X |
|
|
Get absences |
X |
||
|
Update absence |
X |
||
|
Expensya management: Advances |
Get advances |
X |
|
|
Get advances (v2) |
X |
||
|
Expensya management: Categories |
Add categories |
X |
|
|
Update categories |
X |
||
|
Get categories |
X |
||
|
Expensya management: Contacts |
Add contact |
X |
|
|
Delete contact |
X |
||
|
Get contacts |
X |
||
|
Update contact |
X |
||
|
Expensya management: Custom fields |
Add custom field |
X |
|
|
Add custom field values |
X |
||
|
Assign users to custom field values |
X |
||
|
Get custom field values |
X |
||
|
Get custom field values assignments |
X |
||
|
Get custom fields |
X |
||
|
Update custom field |
X |
||
|
Update custom field values |
X |
||
|
Update users assignments to custom field values |
X |
||
|
Expensya management: Delegated access |
Add delegated access |
X |
|
|
Delete delegated access |
X |
||
|
Get delegated access |
X |
||
|
Update delegated access |
X |
||
|
Expensya management: Expenses |
Add expenses |
X |
|
|
Add quick expense |
X |
||
|
Add receipt |
X |
||
|
Add travel expenses |
X |
||
|
Delete expense |
X |
||
|
Delete travel expense |
X |
||
|
Get expense history |
X |
||
|
Get expenses |
X |
||
|
Get user expenses |
X |
||
|
Scan receipt |
X |
||
|
Send expenses for validation |
X |
||
|
Update expenses |
X |
||
|
Update travel expenses |
X |
||
|
Expensya management: Expenses integration |
Update expense integration substatus |
X |
|
|
Expensya management: Export |
Export expenses |
X |
|
|
Export report (PDF) |
X |
||
|
Get export formats |
X |
||
|
Expensya management: Groups |
Add group |
X |
|
|
Assign groups |
X |
||
|
Get groups |
X |
||
|
Update group |
X |
||
|
Update groups state |
X |
||
|
Expensya management: Image |
Get expense image |
X |
|
|
Expensya partner management: Company |
Add company |
X |
|
|
Get companies |
X |
||
|
Get company details |
X |
||
|
Update company |
X |
||
|
Expensya partner management: Expenses |
Get company expenses |
X |
|
|
Expensya partner management: Open card webhook |
Get open card webhook |
X |
|
|
Post open card webhook |
X |
||
|
Expensya partner management: SSO |
External login |
X |
|
|
OCR image features: Expense checks |
Inspect expense features |
X |
|
|
OCR image features: Open card webhook |
Get OCR open card webhook |
X |
|
|
Post OCR open card webhook |
X |
||
|
OCR+ APIs beta: Open card webhook |
Get open card webhook |
X |
|
|
Post open card webhook |
X |
||
|
OCR+ APIs: Invoices |
FastSnap |
X |
|
|
FastSnap (v2) |
X |
||
|
FastSnap (v3) |
X |
||
|
OCR+ APIs beta: Invoices |
FastSnap beta |
X |
|
|
FastSnap beta (v2) |
X |
||
|
FastSnap beta (v3) |
X |
||
|
OCR+ APIs: Open card webhook |
Get OCR+ open card webhook |
X |
|
|
Post OCR+ open card webhook |
X |
||
|
OCR+ with legal storage APIs: Invoices |
FastSnap with legal storage |
X |
|
|
Get a FastSnap archived receipt |
X |
||
|
Get FastSnap signature info |
X |
||
|
OCR+ with legal storage APIs: Opencard webhook |
Get OCR+ legal storage open card webhook |
X |
|
|
Post OCR+ legal storage open card webhook |
X |