Navan

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Agents use these right away.

• Download Transaction ReceiptDownload a transaction receipt, electronic receipt, or missing-receipt affidavit.
• Get Custom FieldGet one company Navan Expense custom-field definition by its provider field name.
• Get Custom Field JobGet the current status, operation counts, timestamps, and up to 50 errors for an asynchronous Navan custom-field option job.
• Get Expense UserGet one eligible-company Navan Expense user by ID.
• Get TransactionGet one Navan Expense transaction by its ID for an ad-hoc lookup.
• Get Transaction Receipt LinksReturn seven-day presigned receipt, electronic-receipt, and affidavit URLs for one Navan Expense transaction.
• List AdjustmentsReturn one cursor page of credit and debit adjustments for a documented date search and optional filters.
• List Audit LogsReturn one cursor page of ERP and accounting-settings audit events for eligible companies within a required RFC3339 window of at most 31 days.
• List BookingsReturn one page of company booking rows filtered by booking, trip, status, type, or epoch-second time ranges, optionally including transactions.
• List Card TransactionsReturn one cursor page of Navan card transactions for a documented date search and optional transaction filters.
• List Connect TransactionsReturn one cursor page of external card-integration transactions.
• List Custom FieldsList all Navan Expense custom-field definitions for the company.
• List Daily RebatesReturn one cursor page of daily rebates for a required documented date search and optional transaction filters.
• List DisputesReturn one cursor page of Navan disputes, including provisional credits and reversals for EUR and GBP, for a required documented date search and optional transaction filters.
• List Expense UsersReturn one cursor page of company Expense users filtered by text, enabled state, guest state, or administrator role.
• List FeesReturn one cursor page of direct-reimbursement, foreign-exchange, and platform fees.
• List Manual TransactionsReturn one cursor page of manual expenses, reimbursements, and payroll transactions.
• List RepaymentsReturn one cursor page of user repayments for a required documented date search and optional transaction filters.
• List Statement PaymentsReturn one cursor page of statement payments and statement payment refunds for a required documented date search.
• List TMC UsersReturn one documented page of TMC company users.
• List Transaction ActivitiesReturn one cursor page of activity history for a single Navan Expense transaction, newest first.
• List Transaction ReceiptsReturn one cursor page of receipt links for selected Navan transaction families and a documented date search.
• List TransactionsReturn one cursor page across selected Navan transaction families, or fetch a batch using repeated transaction IDs.