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List expense reports in NetSuite

Accounting API · read · 80% field coverage

Your agent can list expense reports in NetSuite through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what NetSuite returns is screened before the agent sees it. Apideck adds the customer's NetSuite credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

GET https://unify.apideck.com/accounting/expense-reports

Headers: x-apideck-service-id: netsuite, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-expense-reports-all. Agent operation id: unified.accounting.expenseReportsAll.

ParameterInDescription
cursorqueryCursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response.
limitqueryNumber of results to return. Minimum 1, Maximum 200, Default 20
filter[updated_since]queryApply filters
filter[status]queryApply filters
filter[employee_id]queryFilter by employee ID
filter[subsidiary_id]queryFilter by the subsidiary (legal entity) the record belongs to. Only honored on connectors that support multi-entity scop

More for expense reports in NetSuite

create_expense_reportget_expense_reportupdate_expense_reportdelete_expense_report

List expense reports in other Accounting apps

The same call works for each of these; only the service id changes.

Sage IntacctSage Intacct REST