Get Expenses ​
Endpoint ​
GET /unified/accounting/expenses/{id}
Integrations supported
- QuickBooks
Path parameters ​
The ID of the resource.
23423523
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79d
The format of the response.
unified
will return the response with unified mappings applied.raw
will return the raw response from the remote API.normalized
will apply the unified mappings and return the data in a normalized format.
Defaults to unified
.
unified
raw
normalized
unified
Excludes the remote_data
attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=name
Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=bar
Response Body ​
The unique identifier for expenses
Supported in
- QuickBooks
The transaction date of the expense
Supported in
- QuickBooks
The contact of the expense
Supported in
- QuickBooks
The company of the expense
The currency of the expense
Supported in
- QuickBooks
The exchange rate of the expense
The memo of the expense
Supported in
- QuickBooks
The total amount of the expense
Supported in
- QuickBooks
The line items of the expense
Supported in
- QuickBooks
The unique identifier for line items
The name of the line item
The description of the line item
The account of the line item
The quantity of the line item
The unit price of the line item
The tax rate of the line item
The total line amount of the line item
The type of the line item
This represents the date when the expense was created
Supported in
- QuickBooks
This represents the date when the expense was updated
Supported in
- QuickBooks
Raw data returned from the remote API call.