GET /api/purchase-order-expense — crewtraka-api · SKMTC Hub

a4710e09ed11

OpenAPI 3.0.32026-08-12535393679.6 KB

7-day-summary1

allowance5

attachment3

autocomplete4

budget-category6

budget-group6

budget-item8

budget-item-template6

card-wallet8

claim5

client5

client-message2

company12

company-connection6

company-work-policy3

covid-accepted1

covid-document1

covid-email1

daycard11

daycard-item7

default-selfie1

defect8

defect-item10

device2

diary9

diary-dependency3

diary-reminder-send1

download-attachments1

employee16

employee-event14

employee-rate-loading5

employee-warning3

equipment6

equipment-checklist9

equipment-checklist-signature2

equipment-doc6

equipment-event10

equipment-maintenance6

expense19

form8

form-field5

form-field-template5

form-template6

heartbeat1

incident4

integration3

invoice2

job-docket8

jsa-accepted3

jsa-document1

jsa-email1

jsa-hazard4

leave9

message-channel5

message-thumbnail5

messaging2

myob8

network-condition3

notification1

notification-dot1

oauth3

overtime10

password3

payment1

pdf43

permissions3

ping1

plant-docket8

procore4

project12

project-doc6

project-doc-folder4

project-doc-link1

project-doc-share2

project-doc-signature1

project-doc-template4

project-note6

project-people5

public-holiday3

purchase-order7

purchase-order-expense1

get/api/purchase-order-expense/

purchase-order-item5

purchase-order-item-number5

rdo3

reece8

rest-hook2

schedule-checklist12

schema1

sms-code2

summary-report2

supplier4

support-ticket3

swms-accepted3

swms-document1

swms-email1

timecard13

trade-defect1

trade-defect-comment2

trade-defect-item2

users12

xero8

purchase-order-expense

get/api/purchase-order-expense/

Headers

X-Companystring

The company id to request data for

Response

No response body