Emburse returned-payments-controller API

openapi: 3.0.0
info:
  description: Api Documentation
  version: '1.0'
  title: Api Documentation Accounts returned-payments-controller API
  termsOfService: urn:tos
  contact: {}
  license:
    name: Apache 2.0
    url: http://www.apache.org/licenses/LICENSE-2.0
servers:
- url: https://service.chromeriver.com
tags:
- name: returned-payments-controller
  description: Retrieve information concerning returned payments
paths:
  /v1/returned-payment-expense-reports/lite:
    get:
      tags:
      - returned-payments-controller
      summary: Get list of expense report ids with returned payments
      description: Expense report ids are associated with payment group beneficiaries that have been returned since fromDate for given customer. Returns empty list if none found.
      operationId: getReturnedPaymentExpenseReportHeaderIdsUsingGET
      parameters:
      - name: chain-id
        in: header
        description: Used for tracking the flow of the request
        required: false
        schema:
          type: string
      - name: customer-code
        in: header
        description: Unique customer identifier provided by Chrome River
        required: true
        schema:
          type: string
      - name: fromDate
        in: query
        description: 'Date checking back to for returned payments. Timezone UTC. Format: yyyy-MM-dd HH:mm:ss:SSS'
        required: true
        schema:
          type: string
      - name: x-api-key
        in: header
        description: API key for Authentication
        required: true
        schema:
          type: string
      responses:
        '200':
          description: OK
          content:
            application/json:
              schema:
                type: object
        '400':
          description: fromDate must be in format yyyy-MM-dd HH:mm:ss:SSS
      deprecated: false