Actions77
- Employee Actions
- Attendance Actions
- Employee Checkin Actions
- Expense Claim Actions
- Holiday List Actions
- Leave Allocation Actions
- Leave Application Actions
- Salary Slip Actions
- Shift Assignment Actions
- Custom DocType Actions
- Frappe Method Actions
Expense Claim → Get
AI-generatedSummary
Retrieve a specific ERPNext Expense Claim document by its Document Name using the selected Frappe API version (v1 or v2).
Inputs
- API Version — Select the Frappe REST API version to use, either v1 (stable) or v2 (Frappe v16). Defaults to v1.
- Document Name (required) — Specify the exact name (ID) of the Expense Claim document to retrieve.
Output shape
a single JSON object representing the Expense Claim document data
Returns the full data object of the requested Expense Claim document. If the document name is invalid or not found, the node will error or return an error message depending on configuration.