Extend get by id for admin expense fields

v0.28.0

Extend get by id for admin expense fields (#66)

support for get accounting export lineitems

v0.27.0

support for get accounting export lineitems (#63)

Added Support for bulk post of api

v0.26.0

New Release Tag (#61)

Added support for creating an expense from a receipt

Now spenders can simply upload a receipt and an expense will be created from the data extracted from the receipt.

Adding support for GET of spender Corporate cards API

Added support for GET of spender Corporate cards API

Adding support for spender files and expense API

Adding support for the following for spenders:

• Create a File.
• Generate download_url and upload_url for a file.
• Attach a file to an already existing expense.
• Upload a file to S3.
• Create an Expense

Adding Support for Approver Expenses

Adding Support for Approver Expenses (#40)

* Adding Support for Approver Expenses

* Updating the version in setup.py

* Updating the Readme with steps

* Fixing import path in Readme

Support for Bulk Post APIs

v0.21.0

Support for Bulk Post APIs (#37)

Adding support to bulk generate file URLs

Adding support to bulk generate file URLs (#36)

Adding support to bulk generate file URLs (#36)

v0.19.0

What's Changed

• Support for approver categories by @KirtiGautam in #29
• minor bug fix to make limit and offset mandatory in list_resources by @muleyashutosh in #30
• Rename fyler to spender, v1 to v1beta by @modernwarfareuplink in #32
• common currencies exchange_rate support added by @alamirfan in #33
• Support for common/places by @KirtiGautam in #31
• Support for places autocomplete by @KirtiGautam in #34

New Contributors

• @KirtiGautam made their first contribution in #29
• @modernwarfareuplink made their first contribution in #32

Full Changelog: 0.18.0...v0.19.0