Returns a list of expenses.

Path Params
uuid
required

Uid of the tenant.

Query Params
date-time

Start date for filtering by date of the expense.

date-time

End date for filtering by date of the expense.

string

Type of the expense. Enum: SUPPLIER_INVOICE, CARD_EXPENSE, EMPLOYEE_CLAIM, CREDIT_NOTE, CARD_REFUND.

string

Status of the expense. Enum: OPEN, SUBMITTED, APPROVED, REJECTED, BOOKED, CANCELED.

string

Expense number.

string

External expense number.

date-time

Start date for filtering by created date of the expense.

date-time

End date for filtering by created date of the expense.

date-time

Start date for filtering by due date of the expense.

date-time

End date for filtering by due date of the expense.

date-time

Start date for filtering by booked date of the expense.

date-time

End date for filtering by booked date of the expense.

int32

How much data to be skipped

int32

How much data to be taken.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

401

User is not authorized.

403

User does not have the required roles to access this action.

Language
Credentials
OAuth2
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Response
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application/json
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