{
  "opencollection": "1.0.0",
  "info": {
    "name": "Workday Financials Workday Cash Management Account Reconciliations Expense Reports API",
    "version": "v38.2"
  },
  "request": {
    "auth": {
      "type": "bearer",
      "token": "{{bearerToken}}"
    }
  },
  "items": [
    {
      "info": {
        "name": "Expense Reports",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "Workday Financials List expense reports",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://{tenant}.workday.com/api/cashManagement/v38.2/expenseReports",
            "params": [
              {
                "name": "limit",
                "value": "",
                "type": "query",
                "description": "Maximum number of results to return"
              },
              {
                "name": "offset",
                "value": "",
                "type": "query",
                "description": "Number of results to skip for pagination"
              },
              {
                "name": "status",
                "value": "",
                "type": "query",
                "description": "Filter expense reports by status"
              },
              {
                "name": "worker",
                "value": "",
                "type": "query",
                "description": "Filter by worker ID"
              }
            ]
          },
          "docs": "Retrieve a collection of expense reports with optional filtering."
        },
        {
          "info": {
            "name": "Workday Financials Create an expense report",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "https://{tenant}.workday.com/api/cashManagement/v38.2/expenseReports",
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Submit a new expense report for approval processing."
        },
        {
          "info": {
            "name": "Workday Financials Get an expense report",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://{tenant}.workday.com/api/cashManagement/v38.2/expenseReports/:id",
            "params": [
              {
                "name": "id",
                "value": "",
                "type": "path",
                "description": "Unique identifier of the resource (WID)"
              }
            ]
          },
          "docs": "Retrieve details of a specific expense report."
        },
        {
          "info": {
            "name": "Workday Financials Update an expense report",
            "type": "http"
          },
          "http": {
            "method": "PATCH",
            "url": "https://{tenant}.workday.com/api/cashManagement/v38.2/expenseReports/:id",
            "params": [
              {
                "name": "id",
                "value": "",
                "type": "path",
                "description": "Unique identifier of the resource (WID)"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Update a draft expense report."
        },
        {
          "info": {
            "name": "Workday Financials Submit an expense report for approval",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "https://{tenant}.workday.com/api/cashManagement/v38.2/expenseReports/:id/submit",
            "params": [
              {
                "name": "id",
                "value": "",
                "type": "path",
                "description": "Unique identifier of the resource (WID)"
              }
            ]
          },
          "docs": "Submit a draft expense report into the approval workflow."
        }
      ]
    }
  ],
  "bundled": true
}