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Billing Period expenses list

get
https://xcore.xpendit.com/public//enterprises//corporate-cards//billing-periods//expenses/

Show information for the specified billing period expenses. 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')

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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 the billing period

Query Params
integer

A page number within the paginated result set.

integer

Number of results to return per page.

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

Updated 6 months ago

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Updated 6 months ago