Skip to main content
GET
/
v4
/
expenses
/
archivedExpenses
Get archived expenses
curl --request GET \
  --url https://sandbox.hurdlr.com/rest/v4/expenses/archivedExpenses \
  --header 'Authorization: Bearer <token>'
[
  {
    "type": "BUSINESS",
    "date": "2023-11-07T05:31:56Z",
    "totalCost": 50.01,
    "vendorId": 123,
    "businessName": "<string>",
    "id": 123,
    "businessId": 123,
    "clientId": 123,
    "categoryId": 123,
    "personalCategoryId": 123,
    "vendorName": "United Airlines",
    "description": "Gas purchase",
    "pendingExpenseId": 123,
    "isPaid": true,
    "status": "ACTIVE",
    "salesTaxAmount": 1.01,
    "state": "DC",
    "frequency": "ONE_TIME",
    "apiExpenseId": "<string>",
    "plaidItemAccountId": 123,
    "plaidAccountNo": "<string>",
    "plaidDisplayName": "Citi Premier® Card",
    "plaidInstitutionId": "<string>",
    "lastUpdatedDate": "2023-11-07T05:31:56Z"
  }
]

Documentation Index

Fetch the complete documentation index at: https://docs.tight.com/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
Authorization
string
header
required

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

Query Parameters

​
lastUpdatedDate
string

Date filter - returns all records modified after the specified date

Response

200 - application/json

Successful operation

​
type
enum<string>
required

Type of the expense, required to create an expense

Available options:
BUSINESS,
NOT_BUSINESS
Example:

"BUSINESS"

​
date
string<date-time>
required

Date of the expense

​
totalCost
number
required

Total Cost of the expense, required to create an expense

Example:

50.01

​
vendorId
integer<int64>
required

Vendor Id associated with the expense, required to create an expense

​
businessName
string

Name of this business associated with this expense

​
id
integer<int64>

Id of the expense record, required when updating existing expense

​
businessId
integer<int64>

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

​
clientId
integer<int64>

Id of client assigned to this expense

​
categoryId
integer<int64>

Category Id of the expense, required for BUSINESS expenses

​
personalCategoryId
integer<int64>

Id of the personal category associated with this expense

​
vendorName
string

Name of this vendor associated with this expense

Example:

"United Airlines"

​
description
string

Description of expense

Example:

"Gas purchase"

​
pendingExpenseId
integer<int64>

The id of the PendingExpense associated with this expense

​
isPaid
boolean

Is expense paid, if not passed it will be defaulted true

​
status
enum<string>

Status of the expense

Available options:
ACTIVE,
DELETED
Example:

"ACTIVE"

​
salesTaxAmount
number

Sales Tax Amount for the expense

Example:

1.01

​
state
enum<string>

State value for 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"

​
frequency
enum<string>

Frequency of the expense

Available options:
ONE_TIME,
WEEKLY,
MONTHLY,
YEARLY
Example:

"ONE_TIME"

​
apiExpenseId
string

Id of the expense record on associated API

​
plaidItemAccountId
integer<int64>

Foreign key to PlaidItemAccount

​
plaidAccountNo
string

The mask of the user's bank account

​
plaidDisplayName
string

Plaid's display name for this expense

Example:

"Citi Premier® Card"

​
plaidInstitutionId
string

Id associated with Plaid institution corresponding to this expense

​
lastUpdatedDate
string<date-time>