Get details of expense

GET /api-v1/expenses/{id}

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)

Path parameters

id integer Required

id

Responses

200

OK
Hide response attributes Show response attributes object
- chartOfAccountsId integer
- companyCurrencyTotalAmount string
- currencyId integer
- currencyNetAmount string
- currencyTotalAmount string
- currencyVatAmount string
- date string
- departmentId integer
- description string
- id integer
- merchant string
- officeId integer
- orderClientId integer
- orderId integer
- paymentType string
  
  Values are OWN_RESOURCES or COMPANY_RESOURCES.
- reBill boolean
- receiptDocumentFileId integer
- status string
  
  Values are UNSUBMITTED, SUBMITTED, APPROVED, REFUSED, or BILLED.
- vatRateId integer
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 \
 -X GET http://10.10.10.132/api-v1/expenses/{id} \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string"

Response examples (200)

{
  "chartOfAccountsId": 42,
  "companyCurrencyTotalAmount": "string",
  "currencyId": 42,
  "currencyNetAmount": "string",
  "currencyTotalAmount": "string",
  "currencyVatAmount": "string",
  "date": "string",
  "departmentId": 42,
  "description": "string",
  "id": 42,
  "merchant": "string",
  "officeId": 42,
  "orderClientId": 42,
  "orderId": 42,
  "paymentType": "OWN_RESOURCES",
  "reBill": true,
  "receiptDocumentFileId": 42,
  "status": "UNSUBMITTED",
  "vatRateId": 42
}