Billing Period expenses details

Show information for an specified billing period expense. Use ?expand=reconciliation to include movement reconciliation details in the response. Use ?expand=card to include corporate card details in the response. Use ?expand=billing_period to include billing period information. Multiple values can be comma-separated (e.g., 'card,billing_period')

Path Params
string
required
Defaults to v1

Api version

string
required

Id of the selected enterprise

string
required

Id of the selected card

string
required

Id of selected billing period

string
required

Id of the desired object

Query Params
string

Expand related resources. Available options: 'reconciliation,card,billing_period,user,approved_by,cost_center,category'. Use 'reconciliation' to include expense movement reconciliation details. Use 'card' to include corporate card details. Use 'billing_period' to include billing period details. Use 'user' to include billing period details Multiple values can be comma-separated (e.g., 'card,billing_period').

Responses

Language
Credentials
Header
Response
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application/json