List expense reimbursement requests
jethr_list_expensesList expense reimbursement requests (employee, amount, currency, kind, description, payment date, receipts, status). Paged: pass next_page as page. GET /public-api/v1/expenses/.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, 1-based (default 1). Use next_page from the previous reply. |