---
title: "Get an expense for a company"
method: GET
path: "/expenses/{expenseId}"
tags: ["Expenses"]
deprecated: true
---

# Get an expense for a company

`GET /expenses/{expenseId}`

> **Deprecated.**

## Path parameters

- `expenseId` string, required

## Response `200`

An expense has been returned

- ExpenseResponse
  - `id` string, required — The unique UUID identifier of the expense
  - `employeeId` string — Unique UUID identifier of the employee that performed the expense
  - `employeeCode` string — External identifier of the employee that performed the expense
  - `departmentId` string — Unique UUID identifier of the department for which the employee executing the expense belongs to
  - `performedAt` string, date-time, required — The date the expense was performed in the format YYYY-MM-DDTHH:mi:ss.SSSZ
  - `amountOriginal` object, required — The amount and currency the transaction was originally in
    - `value` number, required
    - `currency` string, required — 3-Letter currency code
  - `amountSettled` object — The settlement amount and currency
    - `value` number, required
    - `currency` string, required — 3-Letter currency code
  - `note` string — Additional comments on the expense added to enhance the purpose of the expense
  - `type` 'CARD' | 'PERSONAL_TRANSFER' | 'BILL_INVOICE' | 'LOAD' | 'MANUAL' | 'MANUAL_TRANSFER' | 'PLEO_INVOICE' | 'EMPLOYEE_BANK_TRANSFER' | 'CASHBACK', required — The type of this expense.
  - `cardTransaction` object — This is the card transaction details of this expense specifically related CARD expense types.
    - `state` 'AUTHORIZATION' | 'AUTHORIZATION_REVERSAL' | 'CHARGE_BACK' | 'CHARGE_BACK_REVERSAL' | 'PRESENTMENT' | 'SECOND_PRESENTMENT' | 'REFUND' | 'LOAD' | 'UNLOAD' | 'FAILED', required — This is the transaction state of this card transaction.
    - `authorizedAt` string, date-time — Date and time the transaction was authorized in the format YYYY-MM-DDTHH:mi:ss.SSSZ.
    - `settledAt` string, date-time — Date and time the transaction was settled in the pleo wallet currency in the format YYYY-MM-DDTHH:mi:ss.SSSZ.
    - `reversedAt` string, date-time — Date and time the transaction was reversed if the transaction is in a reversal state in the format YYYY-MM-DDTHH:mi:ss.SSSZ.
    - `merchant` object, required — Merchant the transaction was executed at
      - `id` string — Merchant payment processor merchant identifier
      - `name` string, required — Name of the merchant
  - `accountId` string — This is the UUID pleo accounting category identifier for this expense, e.g. entertainment, travel etc.
  - `taxCodeId` string — This is the UUID tax code identifier for this expense
  - `tagIds` object[] — These are additional accounting-related information pertaining to the expense, these are usually extracted from the external accounting system.
    - `id` string — This is the UUID of the tag attached to the expense
    - `tagGroupId` string — UUID for the tag group to which expense tags are attached
  - `lines` object[], required — This is a breakdown of the expense lines for this expense, could also be potentially empty for non-card related expenses
    - `amountSettled` object, required — The breakdown settlement amount and currency for this expense line
      - `value` number, required
      - `currency` string, required — 3-Letter currency code
    - `accountId` string — This is the UUID pleo accounting category identifier for this expense line, e.g. entertainment, travel etc.
    - `taxCodeId` string — This is the UUID tax code identifier for this expense line
    - `tagIds` object[] — These are additional accounting-related information pertaining to the expense, these are usually extracted from the external accounting system.
      - `id` string — This is the UUID of the tag attached to the expense
      - `tagGroupId` string — UUID for the tag group to which expense tags are attached
  - `receiptIds` string[] — Unique identifiers (UUIDs) for the receipts attached to this expense
  - `settledExpenseIds` string[] — Unique identifiers (UUIDs) of the related settled Expenses in case the expense is a reimbursement of *TRANSFER family
  - `status` 'NOT_EXPORTED' | 'QUEUED' | 'EXPORTING' | 'EXPORTED', required — This is related to export status information
  - `supplier` object — Expense supplier information.
    - `CIF` string — CIF code of the expense
    - `documentNumber` string — Document number of the expense
  - `createdAt` string, date-time, required — Date and time this record was created in the pleo system in the format YYYY-MM-DDTHH:mi:ss.SSSZ
  - `updatedAt` string, date-time, required — Date and time this record was last updated in the pleo system in the format YYYY-MM-DDTHH:mi:ss.SSSZ
  - `deletedAt` string, date-time — Date and time this record was deleted in the pleo system in the format YYYY-MM-DDTHH:mi:ss.SSSZ

## Other responses

- `401` — request unauthorized
- `403` — Request forbidden; user has insufficient rights to a resource.
- `404` — route not found
- `500` — Something went wrong. Please contact the administrator if problems persist.

---

[API](https://skmtc.net/pleo/apis/gjoll-api.md) · [All operations](https://skmtc.net/pleo/apis/gjoll-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/pleo/gjoll-api/versions/c70cd21dc330/schema)