GET /v1/travelreimbursements/{travelReimbursementGuid}/projecttravelexpenses

visma.com

Summary: Get all the project travel expenses for a travel reimbursement
Operation ID: ProjectTravelExpenses_GetProjectTravelExpensesForTravelReimbursement
Auth: unknown

Parameters (4)

expenseClass (?, query, optional)

Optional: Class of the expense. Mileage, DailyAllowance or OtherTravelExpense

pageToken (string, query, optional)

Optional: page token to fetch the next page.

rowCount (integer, query, optional)

Optional: How many rows to fetch, Default 20, maximum 100.

travelReimbursementGuid (string, path, required)

Optional: ID of the travel reimbursement

No probe data for this endpoint yet.