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latestOpenAPI 3.1.02026-07-26549156879.0 KB
Expenses > PerDiem

Reads a single Per diem

Reads a single Per diem

get/api/2026-07-01/resources/expenses/per_diems/{id}

Path parameters

idstring required

The IDs of the per diem to read.

Response

OK

idstring required

The ID of the per diem.

employee_idstring

The ID of the employee the per diem is for.

company_idstring required

The ID of the company the per diem is for.

expenses_expensable_idstring

The ID of the expensable the per diem is for.

end_datestring

The last day of the trip the allowance covers.

start_datestring

The first day of the trip the allowance covers.

fromstring

The location the per diem is from.

tostring

The location the per diem is to.

trip_namestring

The name of the trip.

ledger_account_idstring

The ID of the ledger account the per diem is for.

amountinteger

The total allowance amount in cents.

currencystring required

The currency code in ISO 4217 format.

reimbursable_amountinteger

The amount to be reimbursed by the per diem in cents.

reimbursable_currencystring

The currency for the reimbursable amount.

payment'reimbursable' | 'not_reimbursable' required

The payment method for the per diem.

paid_atstring

The date the per diem was paid.

review_request_atstring

The date the per diem was requested for review.

effective_onstring

The date the per diem is effective on.

descriptionstring

The description of the per diem.

categoryobject

The category of the per diem.

subcategorystring

The subcategory of the per diem.

status'pending' | 'changes_requested' | 'approved' | 'paid' | 'rejected' | 'reversed' | 'draft' | 'in_payroll' | 'sent_to_pay' required

The status of the per diem.

budget_idstring

The id of the budget associated with this per diem

project_idstring

The id of the project associated with this per diem

cost_center_idsstring[] required

Array of cost center IDs associated with this per diem

Example response

{
  "id": "1",
  "employee_id": "1",
  "company_id": "1",
  "expenses_expensable_id": "1",
  "end_date": "2020-01-01",
  "start_date": "2020-01-01",
  "from": "New York",
  "to": "San Francisco",
  "trip_name": "Berlin - Barcelona, 12-19 Mar 2026",
  "ledger_account_id": "1",
  "amount": 1000,
  "currency": "USD",
  "reimbursable_amount": 250,
  "reimbursable_currency": "USD",
  "payment": "reimbursable",
  "paid_at": "2020-01-01T12:00:00.000Z",
  "review_request_at": "2020-01-01T12:00:00.000Z",
  "effective_on": "2020-01-01T12:00:00.000Z",
  "description": "Per diem for trip to San Francisco",
  "subcategory": "national",
  "status": "approved",
  "budget_id": "1",
  "project_id": "1",
  "cost_center_ids": [
    "1",
    "2"
  ]
}