Update: MasterCard has successfully resolved the issue with their commercial card systems. We're awaiting file deliveries now. For more information, please visit our status page.
Going to SuiteWorld in Las Vegas April 1-4? So are we! While you're there, you can stop by the Expensify booth in the Expo hall to chat about how the current features work, any questions you may have, or discuss what's next for this integration. We look forward to seeing you there!
Identifying Split Expenses via API
We currently use the report exporter to generate a report containing expenses from Expensify. Those reports generally work quite well, offering us access to the invoices' costs, the submitter, receipts, etc.
We're now having trouble with expenses which have been split within Expensify. We're seeing that when an expense is split in Expensify, each of the split instances appears in the report as separate expenses. However, each of those instances' price appears in the report as the total, original cost. For example:
- Take an expense for $100
- Split the expense evenly, resulting in two expenses for $50 each
- Pull the expense report via API; you'll see two separate expenses for $100 each
I'm wondering whether anyone's found a way to identify these split expenses and accurately identify their individual costs via the report exporter?