List expenses
Retrieves a paginated list of expenses. The list can be filtered by taskId and sorted by various criteria. Pagination is 1-based.
Query parameters
Task ID to filter expenses by
Filter expenses by status: 'all', 'paid', 'unpaid'
Sort field: 'date' for sort by date, 'created' for sort by creation time. Default is date.
Sort order: 'asc' for ascending, 'desc' for descending. Default is asc.
Page number (1-based). Default is 1.
Number of items per page (1-100). Default is 20.
Organization ID. When set together with admin or invoicing permission on the organization, the response includes expenses across all teams in that organization (used by the document picker).
Response
List of expenses
Changes
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