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GET
/
v4
/
expenses
/
pendingExpense
Get a pending expense
curl --request GET \
  --url https://sandbox.hurdlr.com/rest/v4/expenses/pendingExpense \
  --header 'Authorization: Bearer <token>'
{
  "id": 123,
  "date": "2023-11-07T05:31:56Z",
  "totalCost": 50.01,
  "categoryId": 123,
  "personalCategoryId": 123,
  "confidence": "QUESTIONABLE",
  "vendorId": 123,
  "vendorName": "United Airlines",
  "plaidInstitutionId": "<string>",
  "plaidDisplayName": "Citi Premier® Card",
  "plaidAccountNo": "<string>",
  "plaidItemAccountId": 123,
  "apiExpenseId": "<string>",
  "description": "Gas purchase",
  "state": "DC",
  "salesTaxAmount": 1.01,
  "type": "NOT_BUSINESS",
  "businessId": 123,
  "clientId": 123
}

Authorizations

​
Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Query Parameters

​
id
string
default:""
required

Id of the specific pendingExpense

Response

200 - application/json

Successful operation

​
id
integer<int64>
required

Id of the pending expense record

​
date
string<date-time>

Date of the pending expense

​
totalCost
number

Total Cost of the PendingExpense

Example:

50.01

​
categoryId
integer<int64>

Category Id of the pending expense, required for BUSINESS expenses

​
personalCategoryId
integer<int64>

Id of the personal category associated with this pending expense

​
confidence
enum<string>

Confidence of a tax deduction for this pending expense

Available options:
LIKELY,
QUESTIONABLE,
UNLIKELY
Example:

"QUESTIONABLE"

​
vendorId
integer<int64>

Vendor Id associated with the pending expense

​
vendorName
string

Name of this vendor associated with this pending expense

Example:

"United Airlines"

​
plaidInstitutionId
string

The id of the institution that the transaction originated from

​
plaidDisplayName
string

Plaid's display name for this pending expense

Example:

"Citi Premier® Card"

​
plaidAccountNo
string

The mask of the user's bank account

​
plaidItemAccountId
integer<int64>

Id of the plaidItemAccount associated with this pending expense

​
apiExpenseId
string

Id of the expense record on associated API

​
description
string

Description of pending expense

Example:

"Gas purchase"

​
state
enum<string>

State value for pending expense sales tax amount

Available options:
UNKNOWN,
AL,
AK,
AS,
AZ,
AR,
CA,
CO,
CT,
DE,
DC,
FM,
FL,
GA,
GU,
HI,
ID,
IL,
IN,
IA,
KS,
KY,
LA,
ME,
MD,
MH,
MA,
MI,
MN,
MS,
MO,
MT,
NE,
NV,
NH,
NJ,
NM,
NY,
NC,
ND,
MP,
OH,
OK,
OR,
PW,
PA,
PR,
RI,
SC,
SD,
TN,
TX,
UT,
VT,
VI,
VA,
WA,
WV,
WI,
WY,
AB,
BC,
MB,
NB,
NL,
NT,
NS,
NU,
ON,
PE,
QC,
SK,
YT
Example:

"DC"

​
salesTaxAmount
number

Sales Tax Amount for the pending expense

Example:

1.01

​
type
enum<string>

Type of the Expense

Available options:
BUSINESS,
NOT_BUSINESS
Example:

"NOT_BUSINESS"

​
businessId
integer<int64>

Id of business assigned to this pending expense, required for BUSINESS expenses

​
clientId
integer<int64>

Id of client assigned to this pending expense