Expenses
Retrieve expenses for a company
limit of records per page
10page number
2ID of the supplier associated with the expense
996501df-0bfc-4f95-954d-3a5d5dc48469date of the transaction you want to filter frome
2022-03-23date of the transaction you wish to filter to
2023-03-23This field is used to filter by vendor memo. (LIKE)
testThis parameter is used to sort the records by a specific field (created_at,transacted_at,recorded_at)
created_atOrder type(asc or desc)
ascSuccessful operation
Bad Request
Unauthenticated
Not Found
Internal Server
Create an expense for a company
Creates airtravel segment request body data
Vendor ID for the Expense
996501df-0bfc-4f95-954d-3a5d5dc48469Memo for the Expense
This is a memoAmount for the Expense
100.00Currency for the Expense
USDCEDA six industry Code or UUID for the Expense
1111B0Transacted At for the Expense
1999-01-01Recorded At for the Expense
1999-01-01Successful operation
Bad Request
Unauthenticated
Not Found
Internal Server
obtain information about a an expense
ID of the the Expense
996501df-0bfc-4f95-954d-3a5d5dc48469Successful operation
Bad Request
Unauthenticated
Not Found
Internal Server
Update of an expense
ID of the the Expense
996501df-0bfc-4f95-954d-3a5d5dc48469Update airtravel segment request body data
Vendor ID for the Expense
996501df-0bfc-4f95-954d-3a5d5dc48469Memo for the Expense
This is a memoAmount for the Expense
100.00Currency for the Expense
USDCEDA six industry ID for the Expense
1111B0Transacted At for the Expense
1999-01-01Recorded At for the Expense
1999-01-01Successful operation
Bad Request
Unauthenticated
Not Found
Internal Server
remove an expense
ID of the the Expense
996501df-0bfc-4f95-954d-3a5d5dc48469Successful operation
Bad Request
Unauthenticated
Not Found
Internal Server