Sub-Ledgers

Expenses sub-ledger view

Demo-parity customer route for an explicitly allowlisted active or test company. Range-driven expenses sub-ledger composing the P&L recognized total (posted JE lines on Expense accounts) with booked documents (bills in processed or reviewed status) and direct categorized transactions. Returns tiles (recognized, booked, prepaid carrying, accrued carrying), a 6-month-floor monthly chart, and a drill-down grouped by GL expense category. All amounts in cents. Posted-only.

get/companies/{companyId}/sub-ledgers/expenses

Request

  • Base URL: https://api.medianfi.com/api/v1
  • URL: https://api.medianfi.com/api/v1/companies/{companyId}/sub-ledgers/expenses
  • Auth: HTTP bearer

Query parameters

startDatestring date

Inclusive period start (YYYY-MM-DD). Must be supplied together with endDate.

endDatestring date

Inclusive period end (YYYY-MM-DD). Must be supplied together with startDate.

entityIdstring uuid

Concrete legal entity to read. Mutually exclusive with reportingScopeId/scopeAsOf. Omission is accepted only when the actor is authorized to exactly one concrete entity.

Response

Expenses sub-ledger payload

successboolean

Changes

No recorded changes to this operation across all 1 revision of this API.