Expenses
Get expenses for a company
By default does not return expenses with Transaction State AUTHORIZATION or AUTHORIZATION_REVERSAL.
get/expenses
Query parameters
pageOffsetnumber
This is the pagination offset value. The record number you would like to start from. This offset value starts at 0.
pageSizenumber
The number of expenses to return for each page.
dateFromstring date-time
Example:2021-02-10T14:00:00.000Z
Date and time to start the expense search from. Format is: YYYY-MM-DDTHH:mi:ss.SSSZ
dateTostring date-time
Example:2021-02-10T19:00:00.000Z
Date and time to start the expense search from. Format is: YYYY-MM-DDTHH:mi:ss.SSSZ
typesstring[]
An array of the expense types to filter on.
accountIdstring
Example:0f0e000-000d-0d00-000b-00db0d000fae
Unique UUID of the expense category account to filter the expenses by.
tagIdstring
Example:0f0e000-000d-0d00-000b-00db0d000fae
Unique UUID of the tag the expense belongs to, to filter the expenses by.
transactionStatesstring[]
An array of transaction states to filter the expenses by.
statusstring[]
An array of the export status to filter on.
Response
Expenses have been returned