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Documentation Index

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Field support per integration

Please ensure the query parameter companyId is accurately filled with the division code. You can obtain this values by using the GET Companies endpoints available under the Authentication section.
Supported Response Fields:
accountId
string
required
deferredEndDate
string
Date to identify the start of the range for deferred costs. Use together with deferredStartDate.
deferredStartDate
string
Date to identify the start of the range for deferred costs. Use together with deferredEndDate.
description
string
dimensions
Dimension[]
taxCode
string
taxRatePercentage
number
totalNetAmount
number
The total amount for the item excluding tax.
When the taxCode is provided and is of type INCLUSIVE, then the totalNetAmount will be treated as a gross amount (i.e., including tax).
totalTaxAmount
number
Last modified on April 30, 2026