payroll

List Card Transactions

get/companies/{company_id}/expenses/card-transactions

Request

  • Base URL: https://app.zeno-works.ch (the document declares no server; this is the origin it was published from)
  • URL: https://app.zeno-works.ch/companies/{company_id}/expenses/card-transactions
  • Auth: none declared

Path parameters

company_idstring required

Query parameters

status'imported' | 'matched' | 'approved' | 'posted' | 'excluded'

Company-card transaction lifecycle (SP9; guide §5.3/§5.5): only approved rows reach the GL; excluded keeps fees/adjustments out of expense postings entirely.

card_idstring nullable
employee_idstring nullable

Headers

authorizationstring nullable

Cookies

access_tokenstring nullable

Response

Successful Response

Changes

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