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v1

latestOpenAPI 3.1.02026-07-26549156879.0 KB
Expenses > Expense

Reads all Expenses

Reads all Expenses

get/api/2026-07-01/resources/expenses/expenses

Query parameters

ids[]string[]

The ids of the expenses to filter by

The ids of the expenses to filter by

expenses_expensable_ids[]string[]

The ids of the expensables to filter by

The ids of the expensables to filter by

include_manual_draftsboolean required

Whether to include manual drafts

Example:true

Whether to include manual drafts

employee_ids[]string[]

The ids of the employees to filter by

The ids of the employees to filter by

external_authorization_ids[]string[]

The ids of the external authorizations to filter by

The ids of the external authorizations to filter by

card_ids[]string[]

The ids of the cards to filter by

The ids of the cards to filter by

card_payment_ids[]string[]

The ids of the card payments to filter by

The ids of the card payments to filter by

include_attachmentsboolean required

Wether to include the attachments

Wether to include the attachments

fromstring

The time from which to filter expenses

The time from which to filter expenses

tostring

The time to which to filter expenses

The time to which to filter expenses

dispute_ids[]string[]

The ids of the disputes to filter by

The ids of the disputes to filter by

Response

OK

Example response

{
  "data": [
    {
      "id": "1",
      "employee_id": "1",
      "company_id": "1",
      "card_payment_id": "1",
      "dispute_id": "1",
      "expenses_expensable_id": "1",
      "merchant_name": "Example Merchant",
      "user_merchant": "Example User Merchant",
      "subcategory": "Subcategory",
      "reference": "1414PX",
      "amount": 1000,
      "currency": "EUR",
      "status": "draft",
      "description": "Example Description",
      "effective_on": "2020-01-01",
      "review_request_at": "2020-01-01T00:00:000Z",
      "status_updated_at": "2020-01-01T00:00:000Z",
      "expenses_card_id": "1",
      "document_id": "1",
      "paid_at": "2020-01-01T00:00:000Z",
      "document_type": "invoice",
      "reimbursable_currency": "EUR",
      "reimbursable_amount": 1000,
      "ledger_account_id": "1",
      "budget_id": "1",
      "project_id": "1",
      "cost_center_ids": [
        "1",
        "2"
      ]
    }
  ]
}