Expenses
The Expense object is used to represent a direct purchase by a business, typically made with a check, credit card, or cash. Each Expense object is dedicated to a grouping of expenses, with each expense recorded in the lines object.
The Expense object is used also used to represent refunds to direct purchases. Refunds can be distinguished from purchases by the amount sign of the records. Expense objects with a negative amount are purchases and Expense objects with a positive amount are refunds to those purchases.
Properties
idUUIDRequired
remote_idStringOptional
The third-party API ID of the matching object.
created_atDateTime (ISO 8601)Required
The datetime that this object was created by Merge.
modified_atDateTime (ISO 8601)Required
The datetime that this object was modified by Merge.
transaction_dateDateTime (ISO 8601)Optional
When the transaction occurred.
remote_created_atDateTime (ISO 8601)Optional
When the expense was created.
accountUUIDOptional
The expense's payment account.
contactUUIDOptional
The expense's contact.
total_amountNumberOptional
The expense's total amount.
sub_totalNumberOptional
The expense's total amount before tax.
total_tax_amountNumberOptional
The expense's total tax amount.
currencyEnumOptional
The expense's currency. Possible values include:
XUA, AFN, AFA, ALL, ALK, DZD, ADP, AOA, AOK, AON, AOR, ARA, ARS, ARM, ARP, ARL, AMD, AWG, AUD, ATS, AZN, AZM, BSD, BHD, BDT, BBD, BYN, BYB, BYR, BEF, BEC, BEL, BZD, BMD, BTN, BOB, BOL, BOV, BOP, BAM, BAD, BAN, BWP, BRC, BRZ, BRE, BRR, BRN, BRB, BRL, GBP, BND, BGL, BGN, BGO, BGM, BUK, BIF, XPF, KHR, CAD, CVE, KYD, XAF, CLE, CLP, CLF, CNX, CNY, CNH, COP, COU, KMF, CDF, CRC, HRD, HRK, CUC, CUP, CYP, CZK, CSK, DKK, DJF, DOP, NLG, XCD, DDM, ECS, ECV, EGP, GQE, ERN, EEK, ETB, EUR, XBA, XEU, XBB, XBC, XBD, FKP, FJD, FIM, FRF, XFO, XFU, GMD, GEK, GEL, DEM, GHS, GHC, GIP, XAU, GRD, GTQ, GWP, GNF, GNS, GYD, HTG, HNL, HKD, HUF, IMP, ISK, ISJ, INR, IDR, IRR, IQD, IEP, ILS, ILP, ILR, ITL, JMD, JPY, JOD, KZT, KES, KWD, KGS, LAK, LVL, LVR, LBP, LSL, LRD, LYD, LTL, LTT, LUL, LUC, LUF, MOP, MKD, MKN, MGA, MGF, MWK, MYR, MVR, MVP, MLF, MTL, MTP, MRU, MRO, MUR, MXV, MXN, MXP, MDC, MDL, MCF, MNT, MAD, MAF, MZE, MZN, MZM, MMK, NAD, NPR, ANG, TWD, NZD, NIO, NIC, NGN, KPW, NOK, OMR, PKR, XPD, PAB, PGK, PYG, PEI, PEN, PES, PHP, XPT, PLN, PLZ, PTE, GWE, QAR, XRE, RHD, RON, ROL, RUB, RUR, RWF, SVC, WST, SAR, RSD, CSD, SCR, SLL, XAG, SGD, SKK, SIT, SBD, SOS, ZAR, ZAL, KRH, KRW, KRO, SSP, SUR, ESP, ESA, ESB, XDR, LKR, SHP, XSU, SDD, SDG, SDP, SRD, SRG, SZL, SEK, CHF, SYP, STN, STD, TVD, TJR, TJS, TZS, XTS, THB, XXX, TPE, TOP, TTD, TND, TRY, TRL, TMT, TMM, USD, USN, USS, UGX, UGS, UAH, UAK, AED, UYW, UYU, UYP, UYI, UZS, VUV, VES, VEB, VEF, VND, VNN, CHE, CHW, XOF, YDD, YER, YUN, YUD, YUM, YUR, ZWN, ZRN, ZRZ, ZMW, ZMK, ZWD, ZWR, ZWL. In cases where there is no clear mapping, the original value passed through will be returned.exchange_rateStringOptional
The expense's exchange rate.
inclusive_of_taxBooleanOptional
If the transaction is inclusive or exclusive of tax.
True if inclusive, False if exclusive.companyUUIDOptional
The company the expense belongs to.
memoStringOptional
The expense's private note.
linesExpenseLine[]Required
The ExpenseLine object
The
ExpenseLine object is used to represent an expense's line items.Properties
idUUIDRequired
remote_idStringOptional
The third-party API ID of the matching object.
created_atDateTime (ISO 8601)Required
The datetime that this object was created by Merge.
modified_atDateTime (ISO 8601)Required
The datetime that this object was modified by Merge.
itemUUIDOptional
The line's item.
net_amountNumberOptional
The line's net amount.
tracking_categoriesArrayRequired
The expense line item's associated tracking categories.
companyUUIDOptional
The company the line belongs to.
currencyEnumOptional
The expense line item's currency. Possible values include:
XUA, AFN, AFA, ALL, ALK, DZD, ADP, AOA, AOK, AON, AOR, ARA, ARS, ARM, ARP, ARL, AMD, AWG, AUD, ATS, AZN, AZM, BSD, BHD, BDT, BBD, BYN, BYB, BYR, BEF, BEC, BEL, BZD, BMD, BTN, BOB, BOL, BOV, BOP, BAM, BAD, BAN, BWP, BRC, BRZ, BRE, BRR, BRN, BRB, BRL, GBP, BND, BGL, BGN, BGO, BGM, BUK, BIF, XPF, KHR, CAD, CVE, KYD, XAF, CLE, CLP, CLF, CNX, CNY, CNH, COP, COU, KMF, CDF, CRC, HRD, HRK, CUC, CUP, CYP, CZK, CSK, DKK, DJF, DOP, NLG, XCD, DDM, ECS, ECV, EGP, GQE, ERN, EEK, ETB, EUR, XBA, XEU, XBB, XBC, XBD, FKP, FJD, FIM, FRF, XFO, XFU, GMD, GEK, GEL, DEM, GHS, GHC, GIP, XAU, GRD, GTQ, GWP, GNF, GNS, GYD, HTG, HNL, HKD, HUF, IMP, ISK, ISJ, INR, IDR, IRR, IQD, IEP, ILS, ILP, ILR, ITL, JMD, JPY, JOD, KZT, KES, KWD, KGS, LAK, LVL, LVR, LBP, LSL, LRD, LYD, LTL, LTT, LUL, LUC, LUF, MOP, MKD, MKN, MGA, MGF, MWK, MYR, MVR, MVP, MLF, MTL, MTP, MRU, MRO, MUR, MXV, MXN, MXP, MDC, MDL, MCF, MNT, MAD, MAF, MZE, MZN, MZM, MMK, NAD, NPR, ANG, TWD, NZD, NIO, NIC, NGN, KPW, NOK, OMR, PKR, XPD, PAB, PGK, PYG, PEI, PEN, PES, PHP, XPT, PLN, PLZ, PTE, GWE, QAR, XRE, RHD, RON, ROL, RUB, RUR, RWF, SVC, WST, SAR, RSD, CSD, SCR, SLL, XAG, SGD, SKK, SIT, SBD, SOS, ZAR, ZAL, KRH, KRW, KRO, SSP, SUR, ESP, ESA, ESB, XDR, LKR, SHP, XSU, SDD, SDG, SDP, SRD, SRG, SZL, SEK, CHF, SYP, STN, STD, TVD, TJR, TJS, TZS, XTS, THB, XXX, TPE, TOP, TTD, TND, TRY, TRL, TMT, TMM, USD, USN, USS, UGX, UGS, UAH, UAK, AED, UYW, UYU, UYP, UYI, UZS, VUV, VES, VEB, VEF, VND, VNN, CHE, CHW, XOF, YDD, YER, YUN, YUD, YUM, YUR, ZWN, ZRN, ZRZ, ZMW, ZMK, ZWD, ZWR, ZWL. In cases where there is no clear mapping, the original value passed through will be returned.accountUUIDOptional
The expense's payment account.
contactUUIDOptional
The expense's contact.
descriptionStringOptional
The description of the item that was purchased by the company.
exchange_rateStringOptional
The expense line item's exchange rate.
tax_rateUUIDOptional
The tax rate that applies to this line item.
remote_was_deletedBooleanRequired
Indicates whether or not this object has been deleted in the third party platform.
tracking_categoriesArrayRequired
remote_was_deletedBooleanRequired
Indicates whether or not this object has been deleted in the third party platform.
accounting_periodUUIDOptional
The accounting period that the Expense was generated in.
field_mappingsObjectOptional
remote_dataRemoteData[]Optional
remote_fieldsRemoteField[]Required
GET
/expenses
https://api.merge.dev/api/accounting/v1/expenses
US
EU
APAC
Returns a list of Expense objects.
Query & Path Parameters
company_idStringOptional
If provided, will only return expenses for this company.
created_afterDateTime (ISO 8601)Optional
If provided, will only return objects created after this datetime.
created_beforeDateTime (ISO 8601)Optional
If provided, will only return objects created before this datetime.
cursorStringOptional
The pagination cursor value.
expandStringOptional
Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
include_deleted_dataBooleanOptional
Whether to include data that was marked as deleted by third party webhooks.
include_remote_dataBooleanOptional
Whether to include the original data Merge fetched from the third-party to produce these models.
include_remote_fieldsBooleanOptional
Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format.
modified_afterDateTime (ISO 8601)Optional
If provided, only objects synced by Merge after this date time will be returned.
modified_beforeDateTime (ISO 8601)Optional
If provided, only objects synced by Merge before this date time will be returned.
page_sizeIntegerOptional
Number of results to return per page.
remote_idStringOptional
The API provider's ID for the given object.
transaction_date_afterDateTime (ISO 8601)Optional
If provided, will only return objects created after this datetime.
transaction_date_beforeDateTime (ISO 8601)Optional
If provided, will only return objects created before this datetime.
Field support by integration
See all supported fieldsUse the /linked-accounts endpoint to pull platform support information
FreeAgent
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
accountUUIDcurrencyEnumremote_created_atDateTime (ISO 8601)remote_dataRemoteData[]pathstringdatastringremote_idStringtotal_amountNumbertransaction_dateDateTime (ISO 8601)
NetSuite
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
linesExpenseLine[]remote_idstringitemstringnet_amountnumbertracking_categoriesarrayaccountstringdescriptionstringtax_ratestringaccountUUIDaccounting_periodUUIDcompanyUUIDcontactUUIDcurrencyEnumexchange_rateStringinclusive_of_taxBooleanmemoStringremote_created_atDateTime (ISO 8601)remote_dataRemoteData[]pathstringdatastringremote_idStringtotal_amountNumbertracking_categoriesArraytransaction_dateDateTime (ISO 8601)
QuickBooks Online
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
linesExpenseLine[]remote_idstringitemstringnet_amountnumbertracking_categoriesarrayaccountstringdescriptionstringaccountUUIDcontactUUIDcurrencyEnumexchange_rateStringmemoStringremote_created_atDateTime (ISO 8601)remote_dataRemoteData[]pathstringdatastringremote_idStringtotal_amountNumbertracking_categoriesArraytransaction_dateDateTime (ISO 8601)
Sage Intacct
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
linesExpenseLine[]remote_idstringitemstringnet_amountnumbertracking_categoriesarraycompanystringcurrencystringaccountstringcontactstringdescriptionstringexchange_ratestringaccountUUIDcompanyUUIDcurrencyEnumexchange_rateStringmemoStringremote_created_atDateTime (ISO 8601)remote_dataRemoteData[]pathstringdatastringremote_idStringtotal_amountNumbertransaction_dateDateTime (ISO 8601)
Xero
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
linesExpenseLine[]remote_idstringitemstringnet_amountnumbertracking_categoriesarrayaccountstringdescriptionstringtax_ratestringaccountUUIDcontactUUIDcurrencyEnumexchange_rateStringinclusive_of_taxBooleanmemoStringremote_dataRemoteData[]pathstringdatastringremote_idStringsub_totalNumbertotal_amountNumbertotal_tax_amountNumbertransaction_dateDateTime (ISO 8601)
Zoho Books
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
linesExpenseLine[]remote_idstringnet_amountnumberaccountstringdescriptionstringaccountUUIDcompanyUUIDcontactUUIDcurrencyEnumexchange_rateStringmemoStringremote_created_atDateTime (ISO 8601)remote_dataRemoteData[]pathstringdatastringremote_idStringsub_totalNumbertotal_amountNumbertotal_tax_amountNumbertransaction_dateDateTime (ISO 8601)
FreshBooks
POST
/expenses
https://api.merge.dev/api/accounting/v1/expenses
US
EU
APAC
Creates an Expense object with the given values.
Query & Path Parameters
is_debug_modeBooleanOptional
Whether to include debug fields (such as log file links) in the response.
run_asyncBooleanOptional
Whether or not third-party updates should be run asynchronously.
Body Parameters
modelObjectRequired
Find available fields below under “Model Parameters”.
Model Parameters
View app-specific writable fields under “Field support by platform” in this section.transaction_dateDateTime (ISO 8601)When the transaction occurred.
accountUUIDThe expense's payment account. Must pass in a valid Merge ID, which can be obtained from the
id field in the Account object.contactUUIDThe expense's contact. Must pass in a valid Merge ID, which can be obtained from the
id field in the Contact object.total_amountNumberThe expense's total amount.
sub_totalNumberThe expense's total amount before tax.
total_tax_amountNumberThe expense's total tax amount.
currencyEnumThe expense's currency. Must pass in one of the following choices:
XUA, AFN, AFA, ALL, ALK, DZD, ADP, AOA, AOK, AON, AOR, ARA, ARS, ARM, ARP, ARL, AMD, AWG, AUD, ATS, AZN, AZM, BSD, BHD, BDT, BBD, BYN, BYB, BYR, BEF, BEC, BEL, BZD, BMD, BTN, BOB, BOL, BOV, BOP, BAM, BAD, BAN, BWP, BRC, BRZ, BRE, BRR, BRN, BRB, BRL, GBP, BND, BGL, BGN, BGO, BGM, BUK, BIF, XPF, KHR, CAD, CVE, KYD, XAF, CLE, CLP, CLF, CNX, CNY, CNH, COP, COU, KMF, CDF, CRC, HRD, HRK, CUC, CUP, CYP, CZK, CSK, DKK, DJF, DOP, NLG, XCD, DDM, ECS, ECV, EGP, GQE, ERN, EEK, ETB, EUR, XBA, XEU, XBB, XBC, XBD, FKP, FJD, FIM, FRF, XFO, XFU, GMD, GEK, GEL, DEM, GHS, GHC, GIP, XAU, GRD, GTQ, GWP, GNF, GNS, GYD, HTG, HNL, HKD, HUF, IMP, ISK, ISJ, INR, IDR, IRR, IQD, IEP, ILS, ILP, ILR, ITL, JMD, JPY, JOD, KZT, KES, KWD, KGS, LAK, LVL, LVR, LBP, LSL, LRD, LYD, LTL, LTT, LUL, LUC, LUF, MOP, MKD, MKN, MGA, MGF, MWK, MYR, MVR, MVP, MLF, MTL, MTP, MRU, MRO, MUR, MXV, MXN, MXP, MDC, MDL, MCF, MNT, MAD, MAF, MZE, MZN, MZM, MMK, NAD, NPR, ANG, TWD, NZD, NIO, NIC, NGN, KPW, NOK, OMR, PKR, XPD, PAB, PGK, PYG, PEI, PEN, PES, PHP, XPT, PLN, PLZ, PTE, GWE, QAR, XRE, RHD, RON, ROL, RUB, RUR, RWF, SVC, WST, SAR, RSD, CSD, SCR, SLL, XAG, SGD, SKK, SIT, SBD, SOS, ZAR, ZAL, KRH, KRW, KRO, SSP, SUR, ESP, ESA, ESB, XDR, LKR, SHP, XSU, SDD, SDG, SDP, SRD, SRG, SZL, SEK, CHF, SYP, STN, STD, TVD, TJR, TJS, TZS, XTS, THB, XXX, TPE, TOP, TTD, TND, TRY, TRL, TMT, TMM, USD, USN, USS, UGX, UGS, UAH, UAK, AED, UYW, UYU, UYP, UYI, UZS, VUV, VES, VEB, VEF, VND, VNN, CHE, CHW, XOF, YDD, YER, YUN, YUD, YUM, YUR, ZWN, ZRN, ZRZ, ZMW, ZMK, ZWD, ZWR, ZWL.exchange_rateStringThe expense's exchange rate.
inclusive_of_taxBooleanIf the transaction is inclusive or exclusive of tax.
True if inclusive, False if exclusive.companyUUIDThe company the expense belongs to. Must pass in a valid Merge ID, which can be obtained from the
id field in the CompanyInfo object.memoStringThe expense's private note.
linesArraytracking_categoriesArrayaccounting_periodUUIDThe accounting period that the Expense was generated in. Must pass in a valid Merge ID, which can be obtained from the
id field in the AccountingPeriod object.integration_paramsObjectlinked_account_paramsObjectremote_fieldsArrayField support by integration
See all supported fieldsUse the /linked-accounts endpoint to pull platform support information
NetSuite
On top of normalized Common Models, Merge also supports Passthrough Requests for this platform's API
Supported POST Model Parameters
accountUUIDRequired
accounting_periodUUIDOptional
companyUUIDRequired
contactUUIDRequired
currencyEnumOptional
exchange_rateStringOptional
linesExpenseLine[]idstringremote_idstringcreated_atstringmodified_atstringitemstringnet_amountnumbertracking_categorystringtracking_categoriesarraycompanystringcurrencystringaccountstringcontactstringdescriptionstringexchange_ratestringtax_ratestringremote_was_deletedbooleanmemoStringOptional
remote_created_atDateTime (ISO 8601)Optional
remote_idStringOptional
total_amountNumberOptional
tracking_categoriesArrayOptional
transaction_dateDateTime (ISO 8601)Required
QuickBooks Online
On top of normalized Common Models, Merge also supports Passthrough Requests for this platform's API
Supported POST Model Parameters
accountUUIDRequired
contactUUIDOptional
currencyEnumOptional
linesExpenseLine[]idstringremote_idstringcreated_atstringmodified_atstringitemstringnet_amountnumbertracking_categorystringtracking_categoriesarraycompanystringcurrencystringaccountstringcontactstringdescriptionstringexchange_ratestringtax_ratestringremote_was_deletedbooleanmemoStringOptional
remote_created_atDateTime (ISO 8601)Optional
remote_idStringOptional
sub_totalNumberOptional
total_amountNumberOptional
total_tax_amountNumberOptional
tracking_categoriesArrayOptional
transaction_dateDateTime (ISO 8601)Optional
Additional POST Parameters
integration_paramsObjectRequired
PaymentTypeStringRequired
Sage Intacct
On top of normalized Common Models, Merge also supports Passthrough Requests for this platform's API
Supported POST Model Parameters
accountUUIDRequired
companyUUIDOptional
currencyEnumOptional
exchange_rateStringOptional
linesExpenseLine[]idstringremote_idstringcreated_atstringmodified_atstringitemstringnet_amountnumbertracking_categorystringtracking_categoriesarraycompanystringcurrencystringaccountstringcontactstringdescriptionstringexchange_ratestringtax_ratestringremote_was_deletedbooleanmemoStringOptional
remote_created_atDateTime (ISO 8601)Optional
remote_idStringOptional
total_amountNumberOptional
transaction_dateDateTime (ISO 8601)Optional
Xero
On top of normalized Common Models, Merge also supports Passthrough Requests for this platform's API
Supported POST Model Parameters
accountUUIDRequired
contactUUIDRequired
currencyEnumRequired
exchange_rateStringOptional
inclusive_of_taxBooleanOptional
linesExpenseLine[]idstringremote_idstringcreated_atstringmodified_atstringitemstringnet_amountnumbertracking_categorystringtracking_categoriesarraycompanystringcurrencystringaccountstringcontactstringdescriptionstringexchange_ratestringtax_ratestringremote_was_deletedbooleanmemoStringOptional
remote_idStringOptional
sub_totalNumberOptional
total_amountNumberOptional
total_tax_amountNumberOptional
transaction_dateDateTime (ISO 8601)Optional
FreshBooks
To include the correct model fields when making POST requests, use the GET /expenses/meta/post endpoint. Learn more in our /meta guide.
GET
/expenses/{id}
https://api.merge.dev/api/accounting/v1/expenses/{id}
US
EU
APAC
Returns an Expense object with the given id.
Query & Path Parameters
expandStringOptional
Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
idUUIDRequired
include_remote_dataBooleanOptional
Whether to include the original data Merge fetched from the third-party to produce these models.
include_remote_fieldsBooleanOptional
Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format.
Field support by integration
See all supported fieldsUse the /linked-accounts endpoint to pull platform support information
FreeAgent
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
accountUUIDcurrencyEnumremote_created_atDateTime (ISO 8601)remote_dataRemoteData[]pathstringdatastringremote_idStringtotal_amountNumbertransaction_dateDateTime (ISO 8601)NetSuite
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
linesExpenseLine[]remote_idstringitemstringnet_amountnumbertracking_categoriesarrayaccountstringdescriptionstringtax_ratestringaccountUUIDaccounting_periodUUIDcompanyUUIDcontactUUIDcurrencyEnumexchange_rateStringinclusive_of_taxBooleanmemoStringremote_created_atDateTime (ISO 8601)remote_dataRemoteData[]pathstringdatastringremote_idStringtotal_amountNumbertracking_categoriesArraytransaction_dateDateTime (ISO 8601)QuickBooks Online
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
linesExpenseLine[]remote_idstringitemstringnet_amountnumbertracking_categoriesarrayaccountstringdescriptionstringaccountUUIDcontactUUIDcurrencyEnumexchange_rateStringmemoStringremote_created_atDateTime (ISO 8601)remote_dataRemoteData[]pathstringdatastringremote_idStringtotal_amountNumbertracking_categoriesArraytransaction_dateDateTime (ISO 8601)Sage Intacct
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
linesExpenseLine[]remote_idstringitemstringnet_amountnumbertracking_categoriesarraycompanystringcurrencystringaccountstringcontactstringdescriptionstringexchange_ratestringaccountUUIDcompanyUUIDcurrencyEnumexchange_rateStringmemoStringremote_created_atDateTime (ISO 8601)remote_dataRemoteData[]pathstringdatastringremote_idStringtotal_amountNumbertransaction_dateDateTime (ISO 8601)Xero
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
linesExpenseLine[]remote_idstringitemstringnet_amountnumbertracking_categoriesarrayaccountstringdescriptionstringtax_ratestringaccountUUIDcontactUUIDcurrencyEnumexchange_rateStringinclusive_of_taxBooleanmemoStringremote_dataRemoteData[]pathstringdatastringremote_idStringsub_totalNumbertotal_amountNumbertotal_tax_amountNumbertransaction_dateDateTime (ISO 8601)Zoho Books
On top of normalized Common Models, Merge also supports Passthrough Requests and deleted data detection for this platform's API
Supported Response Fields
linesExpenseLine[]remote_idstringnet_amountnumberaccountstringdescriptionstringaccountUUIDcompanyUUIDcontactUUIDcurrencyEnumexchange_rateStringmemoStringremote_created_atDateTime (ISO 8601)remote_dataRemoteData[]pathstringdatastringremote_idStringsub_totalNumbertotal_amountNumbertotal_tax_amountNumbertransaction_dateDateTime (ISO 8601)FreshBooks
GET
/expenses/lines/remote-field-classes
Betahttps://api.merge.dev/api/accounting/v1/expenses/lines/remote-field-classes
US
EU
APAC
Returns a list of RemoteFieldClass objects.
Query & Path Parameters
cursorStringOptional
The pagination cursor value.
include_deleted_dataBooleanOptional
Whether to include data that was marked as deleted by third party webhooks.
include_remote_dataBooleanOptional
Whether to include the original data Merge fetched from the third-party to produce these models.
is_common_model_fieldBooleanOptional
If provided, will only return remote field classes with this is_common_model_field value
page_sizeIntegerOptional
Number of results to return per page.
GET
/expenses/meta/post
https://api.merge.dev/api/accounting/v1/expenses/meta/post
US
EU
APAC
Returns metadata for Expense POSTs.
Field support by integration
See all supported fieldsUse the /linked-accounts endpoint to pull platform support information
NetSuite
On top of normalized Common Models, Merge also supports Passthrough Requests for this platform's API
Supported POST Model Parameters
accountUUIDRequired
accounting_periodUUIDOptional
companyUUIDRequired
contactUUIDRequired
currencyEnumOptional
exchange_rateStringOptional
linesExpenseLine[]idstringremote_idstringcreated_atstringmodified_atstringitemstringnet_amountnumbertracking_categorystringtracking_categoriesarraycompanystringcurrencystringaccountstringcontactstringdescriptionstringexchange_ratestringtax_ratestringremote_was_deletedbooleanmemoStringOptional
remote_created_atDateTime (ISO 8601)Optional
remote_idStringOptional
total_amountNumberOptional
tracking_categoriesArrayOptional
transaction_dateDateTime (ISO 8601)Required
QuickBooks Online
On top of normalized Common Models, Merge also supports Passthrough Requests for this platform's API
Supported POST Model Parameters
accountUUIDRequired
contactUUIDOptional
currencyEnumOptional
linesExpenseLine[]idstringremote_idstringcreated_atstringmodified_atstringitemstringnet_amountnumbertracking_categorystringtracking_categoriesarraycompanystringcurrencystringaccountstringcontactstringdescriptionstringexchange_ratestringtax_ratestringremote_was_deletedbooleanmemoStringOptional
remote_created_atDateTime (ISO 8601)Optional
remote_idStringOptional
sub_totalNumberOptional
total_amountNumberOptional
total_tax_amountNumberOptional
tracking_categoriesArrayOptional
transaction_dateDateTime (ISO 8601)Optional
Additional POST Parameters
integration_paramsObjectRequired
PaymentTypeStringRequired
Sage Intacct
On top of normalized Common Models, Merge also supports Passthrough Requests for this platform's API
Supported POST Model Parameters
accountUUIDRequired
companyUUIDOptional
currencyEnumOptional
exchange_rateStringOptional
linesExpenseLine[]idstringremote_idstringcreated_atstringmodified_atstringitemstringnet_amountnumbertracking_categorystringtracking_categoriesarraycompanystringcurrencystringaccountstringcontactstringdescriptionstringexchange_ratestringtax_ratestringremote_was_deletedbooleanmemoStringOptional
remote_created_atDateTime (ISO 8601)Optional
remote_idStringOptional
total_amountNumberOptional
transaction_dateDateTime (ISO 8601)Optional
Xero
On top of normalized Common Models, Merge also supports Passthrough Requests for this platform's API
Supported POST Model Parameters
accountUUIDRequired
contactUUIDRequired
currencyEnumRequired
exchange_rateStringOptional
inclusive_of_taxBooleanOptional
linesExpenseLine[]idstringremote_idstringcreated_atstringmodified_atstringitemstringnet_amountnumbertracking_categorystringtracking_categoriesarraycompanystringcurrencystringaccountstringcontactstringdescriptionstringexchange_ratestringtax_ratestringremote_was_deletedbooleanmemoStringOptional
remote_idStringOptional
sub_totalNumberOptional
total_amountNumberOptional
total_tax_amountNumberOptional
transaction_dateDateTime (ISO 8601)Optional
FreshBooks
GET
/expenses/remote-field-classes
Betahttps://api.merge.dev/api/accounting/v1/expenses/remote-field-classes
US
EU
APAC
Returns a list of RemoteFieldClass objects.
Query & Path Parameters
cursorStringOptional
The pagination cursor value.
include_deleted_dataBooleanOptional
Whether to include data that was marked as deleted by third party webhooks.
include_remote_dataBooleanOptional
Whether to include the original data Merge fetched from the third-party to produce these models.
is_common_model_fieldBooleanOptional
If provided, will only return remote field classes with this is_common_model_field value
page_sizeIntegerOptional
Number of results to return per page.