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Integrations
Use cases
API reference
- Accounting
- Overview
- Accounts
- Async Task
- Bills
- Bill Lines
- Bookings
- Booking Proposals
- Contacts
- Customers
- Dimensions
- Expenses
- Files
- Invoices
- Invoice Lines
- Items
- Journals
- Journal Entries
- Offers
- Offer Lines
- Payments
- Payment Terms
- Projects
- Sales Orders
- Sales Order Lines
- Suppliers
- Tax Rates
- Transactions
- Vendor Credits
- Authentication
- Tenant Management
- User
Get expense
curl --request GET \
--url https://api.maesn.dev/accounting/expenses/{expenseId} \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'
{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 123,
"perPage": 123,
"currentPage": 123,
"totalPages": 123
}
},
"data": [
{
"id": "9dea18d2-748e-4bda-9f4c-02b08a9622cd",
"accountId ": "6527a18d2-748e-4bda-9f4c-02b08a9622cd",
"createdDate": "2021-01-01T00:00:00Z",
"currency": "EUR",
"customerId": "8a32de4f-55cc-4962-b000-a2a20662b821",
"documentId": "c77fbedb-1ff3-4fed-8716-4d3e3fc85ccf",
"exchangeRate": "1",
"expenseLines": [
{
"id": "b9dade6b-2b69-42c9-bcd4-841960f6cd9f",
"accountId": "56dec6c2-b14c-43ea-87bb-cc67b0ba2545",
"createdDate ": "2021-01-01T00:00:00Z",
"currency": "EUR",
"description": "Gasoline for business trip",
"documentNumber": "12345",
"exchangeRate": "1",
"itemId": "12345",
"taxRate": {
"id": "1895b05b-38a6-4a6a-9653-166389894350",
"code": "03",
"name": "Tax rate name",
"taxRatePercentage": 21
},
"totalGrossAmount": "100",
"totalNetAmount": "100",
"trackingCategories": [
{
"id": "efa82f42-fd85-11e1-a21f-0800200c9a33",
"name": "Material/Waren"
}
],
"updatedDate": "2021-01-01T00:00:00Z"
}
],
"files": [
"file1.pdf"
],
"journalCode": "60",
"memo": "Gasoline for business trip",
"paymentType": "CASH",
"supplierId": "52c049b9-91b7-4828-b346-e1eeadfa31dd",
"taskId ": "ADB4457839PXTC2220",
"type": "EXPENSE",
"totalGrossAmount": "100",
"totalNetAmount": "100",
"totalTaxAmount": "5",
"transactionDate": "2021-01-01T00:00:00Z",
"updatedDate": "2021-01-01T00:00:00Z"
}
]
}
Field support per integration
If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId
is correctly populated.
You can obtain this value by using the GET Companies
endpoint available under the Authentication section.
Supported Response Fields:
Available options (3-letter ISO 4217):
AED
, AFN
, ALL
, AMD
, ANG
, AOA
, ARS
, AUD
, AWG
, AZN
, BAM
, BBD
, BDT
, BGN
, BHD
, BIF
, BMD
, BND
, BOB
, BRL
, BSD
, BTN
, BWP
, BYR
, BZD
, CAD
, CDF
, CHF
, CLP
, CNY
, COP
, CRC
, CUC
, CVE
, CZK
, DJF
, DKK
, DOP
, DZD
, EEK
, EGP
, ERN
, ETB
, EUR
, FJD
, FKP
, GBP
, GEL
, GHS
, GIP
, GMD
, GNF
, GQE
, GTQ
, GYD
, HKD
, HNL
, HRK
, HTG
, HUF
, IDR
, ILS
, INR
, IQD
, IRR
, ISK
, JMD
, JOD
, JPY
, KES
, KGS
, KHR
, KMF
, KPW
, KRW
, KWD
, KYD
, KZT
, LAK
, LBP
, LKR
, LRD
, LSL
, LTL
, LVL
, LYD
, MAD
, MDL
, MGA
, MKD
, MMK
, MNT
, MOP
, MRO
, MUR
, MVR
, MWK
, MXN
, MYR
, MZM
, NAD
, NGN
, NIO
, NOK
, NPR
, NZD
, OMR
, PAB
, PEN
, PGK
, PHP
, PKR
, PLN
, PYG
, QAR
, RON
, RSD
, RUB
, SAR
, SBD
, SCR
, SDG
, SEK
, SGD
, SHP
, SLL
, SOS
, SRD
, SYP
, SZL
, THB
, TJS
, TMT
, TND
, TRY
, TTD
, TWD
, TZS
, UAH
, UGX
, USD
, UYU
, UZS
, VEB
, VND
, VUV
, WST
, XAF
, XCD
, XDR
, XOF
, XPF
, YER
, ZAR
, ZMK
, ZWR
Available options:
EXPENSE
Supported Response Fields:
Available options (3-letter ISO 4217):
AED
, AFN
, ALL
, AMD
, ANG
, AOA
, ARS
, AUD
, AWG
, AZN
, BAM
, BBD
, BDT
, BGN
, BHD
, BIF
, BMD
, BND
, BOB
, BRL
, BSD
, BTN
, BWP
, BYR
, BZD
, CAD
, CDF
, CHF
, CLP
, CNY
, COP
, CRC
, CUC
, CVE
, CZK
, DJF
, DKK
, DOP
, DZD
, EEK
, EGP
, ERN
, ETB
, EUR
, FJD
, FKP
, GBP
, GEL
, GHS
, GIP
, GMD
, GNF
, GQE
, GTQ
, GYD
, HKD
, HNL
, HRK
, HTG
, HUF
, IDR
, ILS
, INR
, IQD
, IRR
, ISK
, JMD
, JOD
, JPY
, KES
, KGS
, KHR
, KMF
, KPW
, KRW
, KWD
, KYD
, KZT
, LAK
, LBP
, LKR
, LRD
, LSL
, LTL
, LVL
, LYD
, MAD
, MDL
, MGA
, MKD
, MMK
, MNT
, MOP
, MRO
, MUR
, MVR
, MWK
, MXN
, MYR
, MZM
, NAD
, NGN
, NIO
, NOK
, NPR
, NZD
, OMR
, PAB
, PEN
, PGK
, PHP
, PKR
, PLN
, PYG
, QAR
, RON
, RSD
, RUB
, SAR
, SBD
, SCR
, SDG
, SEK
, SGD
, SHP
, SLL
, SOS
, SRD
, SYP
, SZL
, THB
, TJS
, TMT
, TND
, TRY
, TTD
, TWD
, TZS
, UAH
, UGX
, USD
, UYU
, UZS
, VEB
, VND
, VUV
, WST
, XAF
, XCD
, XDR
, XOF
, XPF
, YER
, ZAR
, ZMK
, ZWR
Available options:
EXPENSE
, REFUND
Headers
API key
"example value"
Account key
"example value"
Path Parameters
Response
The response is of type object
.
Was this page helpful?
curl --request GET \
--url https://api.maesn.dev/accounting/expenses/{expenseId} \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'
{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 123,
"perPage": 123,
"currentPage": 123,
"totalPages": 123
}
},
"data": [
{
"id": "9dea18d2-748e-4bda-9f4c-02b08a9622cd",
"accountId ": "6527a18d2-748e-4bda-9f4c-02b08a9622cd",
"createdDate": "2021-01-01T00:00:00Z",
"currency": "EUR",
"customerId": "8a32de4f-55cc-4962-b000-a2a20662b821",
"documentId": "c77fbedb-1ff3-4fed-8716-4d3e3fc85ccf",
"exchangeRate": "1",
"expenseLines": [
{
"id": "b9dade6b-2b69-42c9-bcd4-841960f6cd9f",
"accountId": "56dec6c2-b14c-43ea-87bb-cc67b0ba2545",
"createdDate ": "2021-01-01T00:00:00Z",
"currency": "EUR",
"description": "Gasoline for business trip",
"documentNumber": "12345",
"exchangeRate": "1",
"itemId": "12345",
"taxRate": {
"id": "1895b05b-38a6-4a6a-9653-166389894350",
"code": "03",
"name": "Tax rate name",
"taxRatePercentage": 21
},
"totalGrossAmount": "100",
"totalNetAmount": "100",
"trackingCategories": [
{
"id": "efa82f42-fd85-11e1-a21f-0800200c9a33",
"name": "Material/Waren"
}
],
"updatedDate": "2021-01-01T00:00:00Z"
}
],
"files": [
"file1.pdf"
],
"journalCode": "60",
"memo": "Gasoline for business trip",
"paymentType": "CASH",
"supplierId": "52c049b9-91b7-4828-b346-e1eeadfa31dd",
"taskId ": "ADB4457839PXTC2220",
"type": "EXPENSE",
"totalGrossAmount": "100",
"totalNetAmount": "100",
"totalTaxAmount": "5",
"transactionDate": "2021-01-01T00:00:00Z",
"updatedDate": "2021-01-01T00:00:00Z"
}
]
}