expensify_export_card_reconciliation
Export company card transactions for reconciliation by feed and date range, including unreported transactions, and return a filename for download.
Instructions
Export company card transactions for a given feed and date range, including transactions not yet attached to a report. Returns a filename to pass to expensify_download_file.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| endDate | Yes | ||
| feedName | No | Specific card feed; omit for all feeds on the domain | |
| template | No | Freemarker template | |
| startDate | Yes | ||
| domainName | Yes | Card domain, e.g. "example.com" | |
| outputFormat | No | Defaults to csv |