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Update Use-Search-Operators-to-Filter-and-Analyze.md
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docs/articles/new-expensify/reports-and-expenses/Use-Search-Operators-to-Filter-and-Analyze.md

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@@ -98,8 +98,8 @@ You can use the following operators to filter reports:
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- `withdrawal-type:` – reimbursement, expensify-card, or central-travel-invoicing
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- `paid-status:` – how the report was paid: `markedAsPaid`, `withdrawing`, or `confirmed`. Combine multiple values with commas, e.g. `paid-status:markedAsPaid,confirmed`
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- `action:` – blocking report action, e.g. `action:approve`
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- `submitter-user-id:` – Custom field 1 value on the report
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- `submitter-payroll-id:` – Custom field 2 value on the report
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- `submitter-user-id:` – Custom field 1 value set for the report submitter
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- `submitter-payroll-id:` – Custom field 2 value set for the report submitter
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- `order-deal-numbers:` – International reimbursement IDs on the report
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**Example query:**

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