Expense details

Show information for the specified expense

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
uuid
required

Id of the desired object

string
required

Id of the selected enterprise

string
required

Id of the selected subsidiary

Query Params
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.

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