accounting
expense

List all expenses

get/accounting/{connection_id}/expense

Request

  • Base URL: http://api.unified.to
  • URL: http://api.unified.to/accounting/{connection_id}/expense
  • Auth: API key in header authorization

Path parameters

connection_idstring required

ID of the connection

Query parameters

limitnumber
offsetnumber
updated_gtestring date-time

Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

sort'name' | 'updated_at' | 'created_at'
order'asc' | 'desc'
querystring

Query string to search. eg. email address or name

user_idstring

The user/employee ID to filter by (reference to HrisEmployee)

approver_user_idstring

The expense approver user/employee ID to filter by (reference to HrisEmployee)

start_gtestring

The start date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

end_ltstring

The end date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

contact_idstring

The contact ID to filter by (reference to AccountingContact)

category_idstring

The category ID to filter by (reference to AccountingCategory)

group_idstring

The group ID to filter by (reference to HrisGroup)

org_idstring

The org ID to filter by (reference to AccountingOrganization)

status'DRAFT' | 'SUBMITTED' | 'PENDING' | 'APPROVED' | 'REJECTED' | 'PAID'
type'USER' | 'COMPANY'
fieldsstring[]

Fields to return

rawstring

Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar

Response

Successful

idstring
created_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

updated_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

user_idstring

references a HR employee/user (reference to HrisEmployee)

contact_idstring

(reference to AccountingContact)

account_idstring

(reference to AccountingAccount)

namestring
payment_methodstring
posted_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

total_amountnumber
currencystring
tax_amountnumber
reimbursed_amountnumber
reimbursed_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

approved_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

approver_user_idstring

references HR employee/user (reference to HrisEmployee)

organization_idstring
status'DRAFT' | 'SUBMITTED' | 'PENDING' | 'APPROVED' | 'REJECTED' | 'PAID'
external_numberstring
category_idsstring[]
project_idstring

(reference to TaskProject)

taxrate_idstring

ref -> AccountingTaxrate applied to the expense

exchange_ratenumber

Exchange rate to the base/home currency at the expense date

type'USER' | 'COMPANY'

USER = employee spend; COMPANY = books/purchase expense

rawunknown

Changes

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