Release Notes: January 29, 2021

Follow

Converted Amount Fields Added to the API

Three new fields have been added to our API in three different methods. 

Please Note: Some of our existing clients may have already had access to the fields. The logic of the fields has not changed, we've simply exposed the fields to all users accessing the API.

  • ConvertedAmount: Total amount of the expense in the submitting user's default currency.
  • ConvertedReimAmount: Reimbursable amount of the expense in the submitting user's default currency.
  • ConvertedCurrency: Three letter code of the currency of the converted expense. ISO 4217 format. Ex: "USD"

These new fields have been added to the following methods:

  • GET /expenses
  • GET /expenses/{id}
  • GET /expensereports/{id}/expenses

Invoice Reporting Enhancements

For clients with extensive vendor lists, we noticed some performance issues when attempting to filter reports by a particular vendor. As a result, we've converted the vendor parameter to a search field, to make things easier when you want to run analytic reports by a particular invoice vendor.

 

 

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request