Get details of expense

GET /api-v1/my-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/my-expenses/{id}
curl \
 --request GET 'https://wyzio.app/api-v1/my-expenses/{id}' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "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
}