Get expense by ID

Add MCP server to your AI tool

Allow AI tools and LLMs to interact with the API documentation portal through MCP.

MCP server URL


        
          
            https://restapi.wyzio.com/mcp

Standard setup for AI tools providing an mcp.json file

{
  "Wyzio MCP server": {
    "url": "https://restapi.wyzio.com/mcp"
  }
}

GET /api-v1/expenses/{id}

Returns expense details by ID. Returns 404 if not found.

Headers

WEAL-TOKEN Required

API token (can be retrieved from account settings)
TARGET-ORGANIZATION-ID

ID of organization, for which the operation must be performed

Path parameters

id integer(int64) Required

Responses

200 application/json

OK
Hide response attributes Show response attributes object
- id integer(int64)
- reBill boolean
- status string
  
  Values are UNSUBMITTED, SUBMITTED, APPROVED, REFUSED, or BILLED.
- description string
- isEditable boolean
- date string(date-time) Required
  
  Date in ISO 8601 format (yyyy-MM-dd'T'HH:mm:ss.SSS'Z')
  
  Minimum length is 1.
- merchant string Required
  
  Minimum length is 1.
- currencyNetAmount string
  
  Numeric value represented as string
- currencyVatAmount string
  
  Numeric value represented as string
- currencyTotalAmount string
  
  Numeric value represented as string
- companyCurrencyTotalAmount string
  
  Numeric value represented as string
- paymentType string Required
  
  Values are OWN_RESOURCES or COMPANY_RESOURCES.
- currencyId integer(int64) Required
- chartOfAccountsId integer(int64) Required
- departmentId integer(int64)
- orderId integer(int64)
- orderClientId integer(int64)
- vatRateId integer(int64)
- receiptDocumentFileId integer(int64)
- receiptDocumentFileExtension string
- officeId integer(int64)
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/expenses/{id}

curl \
 --request GET 'https://wyzio.app/api-v1/expenses/{id}'

Response examples (200)

{
  "id": 42,
  "reBill": true,
  "status": "UNSUBMITTED",
  "description": "string",
  "isEditable": true,
  "date": "2026-01-01T00:00:00.000Z",
  "merchant": "string",
  "currencyNetAmount": "100.55",
  "currencyVatAmount": "100.55",
  "currencyTotalAmount": "100.55",
  "companyCurrencyTotalAmount": "100.55",
  "paymentType": "OWN_RESOURCES",
  "currencyId": 42,
  "chartOfAccountsId": 42,
  "departmentId": 42,
  "orderId": 42,
  "orderClientId": 42,
  "vatRateId": 42,
  "receiptDocumentFileId": 42,
  "receiptDocumentFileExtension": "string",
  "officeId": 42
}