Expense
This class contains all the request parameters for the Expense Check: create report flow.
Parameters
The market code for which providers should be listed.
Locale Locale to be used for end-user facing text.
External reference identifier to be included in the resulting expense check report (eg. your customer identifier or SSN).
Initialize Tink Link with a session to securely configure and pre-fill data in Tink Link. Learn more about using Tink Link sessions here.
The unique name of the provider (eg. sbab-bankid). If this is provided, the provider will be chosen for the user. If not, the user can choose the provider in a list. If the given parameter is not a valid provider, the user will see an error screen, so make sure you have the correct provider name from this endpoint.
Pre-fills the username field for supported providers. Providing this makes most sense if the username is a general username, valid for multiple banks (like a SSN).