Retrieve a single Expense by ID.
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Resolve client/payer for expenses that may be linked via addendum or directly via client.
The ID of the client associated with the expense.
The ID of the payer associated with the expense.
Public comment
Date of expense
Date-time range with start and end fields.
Type of the calculation rule applied to the expense.
The monetary value of the expense.
The monetary value of the tax applied to the expense.
The tax rate applied to the expense.
Resolve a Unit from an Expense via plan_item or subscription.price_json.
Metric code of the feature associated with the expense.
The monetary value of the discount applied to the expense.
Indicates whether the expense has been deleted.
Description of the expense.
The subscription associated with the expense.
List of invoice item IDs associated with the expense.