API reference
Expenses
Costs and their receipts: drafts, booking into the books, voiding, and the categories they are filed under.
- GET
/api/v1/expensesList expenses - POST
/api/v1/expensesCreate a draft expense - GET
/api/v1/expenses/{id}Get an expense - DELETE
/api/v1/expenses/{id}Delete a draft expense - PATCH
/api/v1/expenses/{id}Update an expense - GET
/api/v1/expense-categoriesList expense categories - GET
/api/v1/expenses/exportExport expenses as CSV - POST
/api/v1/expenses/previewPreview an expense without saving - GET
/api/v1/expenses/summaryExpense summary - POST
/api/v1/expenses/{id}/bookBook an expense - POST
/api/v1/expenses/{id}/duplicateDuplicate an expense as a draft - GET
/api/v1/expenses/{id}/receiptsList an expense's receipts - POST
/api/v1/expenses/{id}/receiptsUpload receipts to an expense - GET
/api/v1/expenses/{id}/receipts/{receipt_id}Download a receipt - DELETE
/api/v1/expenses/{id}/receipts/{receipt_id}Delete a receipt - POST
/api/v1/expenses/{id}/voidVoid a booked expense