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!
"Split" Field Not Working in Report Exporter
I have a quick question about your API documents and just wanted to confirm something.
In the Reconciliation section at https://integrations.expensify.com/Integration-Server/doc/#object-reference there's a field entitled "split" which states whether or not the expense originated from a split expense action.
When checking the templates for the report exporter, however, the split field isn't listed, and including it in our report template, it isn't populated. That means that we have to resort to potentially complex methods like the one described in https://community.expensify.com/discussion/3207/identifying-split-expenses-via-api/p1?new=1 These methods also come with included fallibility, i.e. for that method, where an expense does not include a receipt; there's no ReceiptID included.
Is there any way of enabling it or does it not exist. It would be super helpful to have this field when dealing with split expenses!