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 Many
AI-generatedSummary
Retrieve multiple Expense Claim documents from ERPNext HRMS with optional filtering, field selection, sorting, and pagination controls.
Inputs
- API Version — Select the Frappe REST API version to use (v1 or v2). Defaults to v1.
- Fields — Specify which fields to return per document, as a comma-separated list or JSON-style list. Default is ["name"] to return only document names.
- Filters JSON — Apply filters to narrow down the returned Expense Claims, using Frappe filters JSON syntax (e.g., [["status","=","Active"]] or {"employee":"HR-EMP-0001"}).
- Return All — If true, returns all matching Expense Claims up to 1000 per page using pagination; otherwise, returns up to the specified limit.
- Limit — Number of documents to return when 'Return All' is false. Min 1, max 1000, default 50.
- Order By — Specify the field and direction to order results (e.g., "modified desc"). Defaults to "modified desc".
Output shape
a list of JSON objects representing Expense Claim documents with the specified fields
If 'Return All' is enabled, documents are fetched in paginated requests up to 1000 per page until all matching records are retrieved. The output array contains one element per Expense Claim document.