January 20th, 2025

Here are the latest changes to our Soldo Business API:

Expense Reports

  • Search Expense Reports, Get Expense Report: a new reimbursement_transaction_id field has been added to the ExpenseReport object returned by these endpoints. The field contains the ID of the transaction reimbursing the expense report. Note to developer: if this field is null this expense report can be considered as not reimbursed from Soldo.

Transactions

  • Search Transactions, Get Transaction: a new reimbursement_expense_report_id field has been added to the Transaction object returned by these endpoints. The field contains the ID of the expense report that was reimbursed by this payment. Note to developer: if this field is not null this payment can be considered the reimbursement of an expense report.

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