Expenses list

List all available expenses from a specific subsidiary

Expandable resources (pass to ?expand=):

OptionWhat it adds
cost_centerReplaces cost_center_id with the full cost_center object.
categoryReplaces category_id with the full category object.
userReplaces user_id with the submitter's full user object.
approved_byReplaces approved_by with the list of approvers and their approved_at timestamps.
fundReplaces fund_id with a summary of the associated fund.
fareReplaces fare_id with the mileage fare object (only present on mileage expenses).
billing_periodReplaces billing_period_id with a summary of the card billing_period.
cardReplaces card_id with a summary of the corporate card used.
reconciliationReplaces reconciliation_id with the matched movement (or null when the expense is unmatched).
tagsReplaces tags_id (a list of UUIDs) with the full tags objects.
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Path Params
string
required

Id of the selected enterprise

string
required

Id of the selected subsidiary

Query Params
date

Inclusive start date (e.g., 2024-01-15)

date

Exclusive end date (e.g., 2024-01-15 means < 2024-01-15)

expand
array of strings

Related resources to inline. Combine multiple with commas, e.g. ?expand=cost_center,category. Available options: cost_center, category, user, approved_by, fund, fare, billing_period, card, reconciliation, tags. By default these come back as <field>_id references (or are omitted); expanding replaces them with the full nested object.

expand
integer

A page number within the paginated result set.

integer

Number of results to return per page.

string
enum
  • draft - Draft
  • pending - Pending
  • rejected - Rejected
  • approved - Approved
  • accounted - Accounted
  • paid - Paid
Allowed:
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application/json