Get list of expenses for user with flag supplier set to true using advanced filters

GET /api-v1/my-expenses/advanced

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200

OK
Hide response attributes Show response attributes object
- companyCurrencyTotalAmount number
- currency string
- currencyNetAmount number
- currencyTotalAmount number
- currencyVatAmount number
- date string(date-time)
- description string
- id integer
- merchant string
- organizationId integer
- reBill boolean
- receipt boolean
- status string
  
  Values are UNSUBMITTED, SUBMITTED, APPROVED, REFUSED, or BILLED.
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/my-expenses/advanced

curl \
 -X GET http://10.10.10.132/api-v1/my-expenses/advanced \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string"

Response examples (200)

[
  {
    "companyCurrencyTotalAmount": 42.0,
    "currency": "string",
    "currencyNetAmount": 42.0,
    "currencyTotalAmount": 42.0,
    "currencyVatAmount": 42.0,
    "date": "2024-05-04T09:42:00+00:00",
    "description": "string",
    "id": 42,
    "merchant": "string",
    "organizationId": 42,
    "reBill": true,
    "receipt": true,
    "status": "UNSUBMITTED"
  }
]