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Expenses
ŽINYNAS
Rodyti Markdown

Get an expense

GET/expenses/{expense}

Autorizacija

bearerAuth
AutorizacijaBearer <token>

Business token created in the app under Settings, Integrations, API. The token is scoped to exactly one business, has no expiry and is shown only once. Send it as Authorization: Bearer <token> together with Accept: application/json.

Vieta: header

Kelio parametrai

expense*string

The expense ID.

Atsakymo turinys

application/json

application/json

application/json

application/json

curl -X GET "https://example.com/expenses/string"
{  "data": {    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",    "date": "2019-08-24",    "total": 0,    "currency": "string",    "seller": "string",    "created_at": 0,    "updated_at": 0  }}
F-sąskaita / DevelopersKas naujo

Create an expense POST

Creates an expense from a multipart/form-data body. file is required and must have one of the extensions jpeg, jpg, bmp, gif, pdf, png, tiff, xlsx, xls, doc, docx or odf. vat, invoice_number and the file are stored but not returned; fetch the file with the download endpoint. Fires the expense.created webhook.

Delete an expense DELETE

Deletes the expense and its file. Fires the expense.deleted webhook.