Viridem

Interact's with Viridem

Actions77

Columns Actions
- List Column
- Get By Id Column
Comments Actions
- Get Comments Document Anchor
- Add Comment Document Anchor
Companies Actions
- List Company
- List Company 2
Currencies Actions
- List Currency
Document Anchors Actions
- List Document Anchor
- List Basket Document Anchor
- Count Basket Document Anchor
- Check Edited Document Anchor
- Get By Id Document Anchor
- Update Document Anchor
- Delete Document Anchor
- Get Versions Document Anchor
- Get History Document Anchor
- Rotate Document Anchor
- Split Document Anchor
- Reassign Document Anchor
- Reassign All Document Anchor
- Redetect Document Anchor
- Get File Document Anchor
- Get Symbolic Links Document Anchor
- Get Group Treatments Document Anchor
- Get Group Documents Document Anchor
- Count Without Template Document Anchor
- List Without Template Document Anchor
- Set Template Document Anchor
- Transition Document Anchor
- Get State Document Anchor
- Update State Document Anchor
Annotations Actions
- Add Annotations Document Anchor
Expenses Actions
- List Expense
- Delete Attachment Expense
- Lock Expense
- Unlock Expense
- Get By Id Expense
- Delete Expense
- Update Expense
- Get Ai Result Expense
- Get Image Expense
- Get Configurations Expense
Expense Categories Actions
- List Expense Category
Expense Projects Actions
- List Expense Project
Expense Reports Actions
- Publish Expense Report
- Get Status Expense Report
External Attachments Actions
- Get File External Attachment
Fields Actions
- List Field
- Count Field
- Get By Id Field
Files Actions
- Update File
- Upload Multiple File
- Create Form File
Groups Actions
- List Group
Pending Transaction Actions
- List Pending Transaction
- Get Pending Transaction Document Anchor
- Update Pending Transaction
Taxes Actions
- List Tax
Tax Groups Actions
- List Tax Group
- Get By Id Tax Group
- Get Last Used Tax Group
Templates Actions
- List Template
- List All Template
- Get By Id Template
- List Forms Template
Template Types Actions
- List Template Type
- Get By Id Template Type
Streams Actions
- Get By Id Stream
Users Actions
- Get Profile User
- List User 2
- Get Functionality Access User
- Get Access User
- Get Profile Signature User 2
- Get Profile Signature User
- List User
- Get By Id User
Viridem Actions
- Get Versions Viridem

Expense Reports → Get Status Expense Report

AI-generated

Overview

This node operation retrieves the status of expense reports for a specified company within a given date range and for a specific user. It is useful for financial teams or managers who need to monitor and track the status of expense reports submitted by employees over a certain period.

Use Case Examples

A finance manager wants to get the status of all expense reports submitted by a particular user in their company between January 1, 2024, and January 31, 2024.
An accounting team needs to generate a report on the status of expense reports for auditing purposes for a specific company and user within a defined timeframe.

Properties

Name	Meaning
Company Id	The unique identifier of the company for which the expense report status is being requested.
Start Date	The start date of the period for which the expense report status is requested, sent as a query parameter.
End Date	The end date of the period for which the expense report status is requested, sent as a query parameter.
User Id	The unique identifier of the user whose expense report status is being requested, sent as a query parameter.
Request Options	Additional settings for the request such as batching, SSL certificate validation, proxy configuration, and timeout settings.

Output

JSON

status - The status of the expense report retrieved from the API response.
expenseReportId - The unique identifier of the expense report.
companyId - The company identifier associated with the expense report.
userId - The user identifier associated with the expense report.
startDate - The start date of the queried period.
endDate - The end date of the queried period.

Dependencies

An API key credential for authentication with the Viridem API

Troubleshooting

Ensure that the Company Id, User Id, Start Date, and End Date are correctly provided and valid to avoid errors.
If the API request times out, consider increasing the timeout setting in Request Options.
If SSL certificate validation fails and you trust the source, enable the 'Ignore SSL Issues' option to bypass SSL errors.
Check proxy settings if the node is used behind a corporate firewall or proxy server to ensure connectivity.

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