Requests the details of one or more expenses. When no filter is set, 10 expenses will be delivered. A LIMIT up to 100 expenses is possible. The RESPONSE contains a "list of expenses" and each of them with the following fields.
FILTER
Tags
Description
INVOICE_ID
Invoice ID
INVOICE_NUMBER
Invoice number
MONTH Deprecated
Month
YEAR Deprecated
Year
START_PAID_DATE
Invoices with a payment from a specific date
END_PAID_DATE
Invoices with a payment up to a specific date
START_DATE
Invoices from a specific date
END_DATE
Invoices until a specific date
RESPONSE
Tags
Description
INVOICE_ID
Invoice ID
ORGANIZATION
Company name
INVOICE_NUMBER
Invoice number
INVOICE_DATE
Invoice date
SERVICE_PERIOD_START
NEW since 30.06.2020: Startdate of deliveryperiod
SERVICE_PERIOD_END
NEW since 30.06.2020: Enddate of deliveryperiod
DUE_DATE
Due date
PROJECT_ID
A specific project ID
CUSTOMER_ID
A specific customer ID
SUB_TOTAL
Net amount
VAT_TOTAL
Input VAT amount
TOTAL
Total
NOTE
Note
COMMENT
Comment
VAT_ITEMS
List of all articles for one entity
ITEMS
List of items
PAID_DATE
Date of received payment
CURRENCY_CODE
Currency code
COMMENT
Comment
CATEGORY
Category
PAYMENT_INFO
Information on payment
DOCUMENT_URL
URL of a document
expense.create
Creation of a cost entry. A voucher can be attached optionally.
ATTENTION! - This action requires a POST-request of the type "multipart/form-data", if no data attachment is to be delivered. In this case the request body must contain the following parts: