Get an expense
Get the expense with the given id
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Query Parameters
Id of the specific expense
Response
Successful operation
Total amount of the expense
50.01
Id of the expense, required when updating an existing expense
Status of the expense
ACTIVE, INACTIVE Type of the expense
BUSINESS, NOT_BUSINESS, PENDING, PAYROLL Date of the expense
"2022-01-04T10:20:00Z"
State in which this expense was incurred, used to calculate sales tax amount
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 Sales tax amount for the expense
1.01
Description of the expense
"Gas purchase"
Id of the vendor associated with this expense; either vendorName or vendorId is required to create a new expense
Name of this vendor associated with this expense; either vendorName or vendorId is required to create a new expense
"United Airlines"
Id of the business assigned to this expense, required for BUSINESS expenses
Id of the client assigned to this expense
Name of the client assigned to this expense
Id of the category associated with this expense, required for BUSINESS expenses
Id of the personal category associated with this expense
Id of the rule that automatically classified this expense
Id of the invoice that this expense is reimbursed on
Confidence of a tax deduction, only pertains to PENDING expenses
LIKELY, QUESTIONABLE, UNLIKELY Frequency of the expense
ONE_TIME, WEEKLY, MONTHLY, YEARLY "ONE_TIME"
Id of the recurring parent expense; populated if this expense is recurring
Whether this expense is a parent (e.g. to recurring or split children expenses). Parent expenses generally should not be directly displayed to the user, as its children are more pertinent and displaying both results in double counting.
Id of the expense on associated API
Id of the user's bank account on associated API
Mask of the user's bank account, often the last 4 digits of the account number
Display name for the bank account from which this expense originated
"Citi Premier® Card"
Name or id of the institution from which the transaction originated
Id of the user's bank account associated with this expense
Transaction description, similar to what will show on the user's bank statement
Id of the bill that this expense paid for
Bank transfer that paid out this expense
Custom JSON in which you can store any data with max length of 2000 characters
Review status of the expense
PARTNER_REVIEW_REQUIRED, USER_REVIEW_REQUIRED, ACCOUNTANT_REVIEW_REQUIRED, RECONCILIATION_STAGED, RECONCILED, RECONCILIATION_DISCREPANCY, ADJUSTMENT_USER_REVIEW_REQUIRED, ADJUSTMENT_ACCOUNTANT_REVIEW_REQUIRED, ADJUSTMENT_RECONCILIATION_STAGED, RECONCILIATION_AWAITING, PARTNER_REVIEW_REQUIRED, USER_REVIEW_REQUIRED, ACCOUNTANT_REVIEW_REQUIRED, RECONCILIATION_STAGED, RECONCILED, RECONCILIATION_DISCREPANCY, ADJUSTMENT_USER_REVIEW_REQUIRED, ADJUSTMENT_ACCOUNTANT_REVIEW_REQUIRED, ADJUSTMENT_RECONCILIATION_STAGED Access level for the user. This field uses the default configuration for the Partner; however, it can be overridden to manipulate how a user can interact with this expense.
NONE, READ_ONLY, READ_WRITE, NONE, READ_ONLY, READ_WRITE Access level for the accountant. This field uses the default configuration for the Partner; however, it can be overridden to manipulate how an accountant can interact with this expense.
NONE, READ_ONLY, READ_WRITE, NONE, READ_ONLY, READ_WRITE Entity id on the v6 API for this expense
Id of the order associated with this expense