/expenses
/expenses
Creates an Expense object with the given values.
Authentication
Token-based authentication with required prefix “Bearer”
Headers
Query parameters
Whether to include debug fields (such as log file links) in the response.
Whether or not third-party updates should be run asynchronously.
Request
Description
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 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.
Usage Example
Fetch from the GET Expense endpoint and view a company’s expense.
Response
Description
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 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.
Usage Example
Fetch from the GET Expense endpoint and view a company’s expense.