{
  "opencollection": "1.0.0",
  "info": {
    "name": "Api Documentation Accounts returned-payments-controller API",
    "version": "1.0"
  },
  "items": [
    {
      "info": {
        "name": "returned-payments-controller",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "Get list of expense report ids with returned payments",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://service.chromeriver.com/v1/returned-payment-expense-reports/lite",
            "headers": [
              {
                "name": "chain-id",
                "value": ""
              },
              {
                "name": "customer-code",
                "value": ""
              },
              {
                "name": "x-api-key",
                "value": ""
              }
            ],
            "params": [
              {
                "name": "fromDate",
                "value": "",
                "type": "query",
                "description": "Date checking back to for returned payments. Timezone UTC. Format: yyyy-MM-dd HH:mm:ss:SSS"
              }
            ]
          },
          "docs": "Expense report ids are associated with payment group beneficiaries that have been returned since fromDate for given customer. Returns empty list if none found."
        }
      ]
    }
  ],
  "bundled": true
}