Expensify Create Report
Overview
The Expensify Create Report Snap creates reports in Expensify.
- This is a Write-type Snap.
Works in Ultra Tasks
Supported Accounts
Prerequisites
A valid Expensify Account.
Snap views
| Type | Description | Examples of upstream and downstream Snaps |
|---|---|---|
| Input |
This Snap has exactly one document input view. Expected input: Input request data. |
|
| Output |
This Snap has at most one document output view. Expected output: The information about the created report. |
|
| Learn more about Error handling. | ||
Snap settings
| Field/Field set | Description |
|---|---|
Label String |
Required. Specify a unique name for the Snap. Modify this to be more appropriate, especially if more than one of the same Snaps is in the pipeline. Default value: Expensify Create Report |
Snap execution Dropdown list |
Choose one of the three modes in
which the Snap executes. Available options are:
Default value: Execute only Example: Execute only |
Supported Attributes for Create Report operation
The details about attributes to be passed as input for create report operation can be found at following link: create report attributes.
{
"inputSettings": {
"type": "report",
"policyID": "0123456789ABCDEF",
"report": {
"title": "Name of the report",
"fields":{
"reason_of_trip": "Business trip",
"employees": "3"
}
},
"employeeEmail": "[email protected]",
"expenses": [
{
"date": "yyyy-mm-dd",
"currency": "USD",
"merchant": "Name of merchant",
"amount": 1234
},
{
"date": "yyyy-mm-dd",
"currency": "CAD",
"merchant": "Name of merchant",
"amount": 2211
}
]
}
}