Lists all charges

Pages card or out-of-pocket employee charges awaiting policy review, subsidiary allocation, or conversion into reimbursable payables.
Filter by subsidiary_id or updated.gt when syncing corporate card feeds into downstream expense automation.

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Query Params
integer
1 to 100
Defaults to 25

Maximum number of rows to return in the page.

string

Pagination cursor to navigate through the full response.

uuid

Subsidiary to be used when filtering data

date-time

Filter charges updated after this timestamp

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