Retrieve expenses for a company
/expenses
limit of records per page
10
page number
2
ID of the supplier associated with the expense
996501df-0bfc-4f95-954d-3a5d5dc48469
date of the transaction you want to filter frome
2022-03-23
date of the transaction you wish to filter to
2023-03-23
This field is used to filter by vendor memo. (LIKE)
test
This parameter is used to sort the records by a specific field (created_at,transacted_at,recorded_at)
created_at
Order type(asc or desc)
asc
Create an expense for a company
/expenses
Vendor ID for the Expense
996501df-0bfc-4f95-954d-3a5d5dc48469
Memo for the Expense
This is a memo
Amount for the Expense
100.00
Currency for the Expense
USD
CEDA six industry Code or UUID for the Expense
1111B0
Transacted At for the Expense
1999-01-01
Recorded At for the Expense
1999-01-01
Update of an expense
/expenses/{id}
ID of the the Expense
996501df-0bfc-4f95-954d-3a5d5dc48469
Vendor ID for the Expense
996501df-0bfc-4f95-954d-3a5d5dc48469
Memo for the Expense
This is a memo
Amount for the Expense
100.00
Currency for the Expense
USD
CEDA six industry ID for the Expense
1111B0
Transacted At for the Expense
1999-01-01
Recorded At for the Expense
1999-01-01