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Integrations
Use cases
API reference
- Accounting
- Overview
- Accounts
- Async Task
- Contacts
- Customers
- Expenses
- Files
- Invoices
- Invoice Lines
- Items
- Journals
- Offers
- Offer Lines
- Projects
- Sales Orders
- Sales Order Lines
- Suppliers
- Tracking categories
- Transactions
- 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": "E-12345",
"accountId ": "Payroll",
"accountingPeriodId": "2023-12",
"companyId": "12345",
"createdDate": "2021-01-01T00:00:00Z",
"currency": "EUR",
"customerId": "12345",
"documentId": "12345",
"exchangeRate": "Exchange rate",
"expenseLines": [
{
"id": "I-12345",
"accountId": "12345",
"companyId": "12345",
"createdDate ": "2021-01-01T00:00:00Z",
"currency": "EUR",
"customerId": "12345",
"description": "description",
"documentNumber": "12345",
"exchangeRate": "19",
"itemId": "12345",
"supplierId": "12345",
"taxRate": {
"id": "tax rate id",
"code": "code",
"name": "name",
"taxRatePercentage": "tax rate percentage"
},
"totalGrossAmount": "100",
"totalNetAmount": "100",
"trackingCategories": [
{
"id": "tracking category id",
"name": "name"
}
],
"updatedDate": "2021-01-01T00:00:00Z"
}
],
"files": [
"file1.pdf"
],
"journalId": "Journal id",
"memo": "Memo",
"paymentType": "CASH",
"supplierId": "12345",
"taskId ": "ADB4457839PXTC2220",
"taxRate": {
"id": "tax rate id",
"code": "code",
"name": "name",
"taxRatePercentage": "tax rate percentage"
},
"type": "EXPENSE",
"totalGrossAmount": "100",
"totalNetAmount": "100",
"totalTaxAmount": "5",
"transactionDate": "2021-01-01T00:00:00Z",
"updatedDate": "2021-01-01T00:00:00Z"
}
]
}Test Api token:
663222ee
Test Account token:
85b30b51
Field support per integration
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
"E-12345"
"Payroll"
"2023-12"
"12345"
"2021-01-01T00:00:00Z"
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 "EUR"
"12345"
"12345"
"Exchange rate"
"I-12345"
"12345"
"12345"
"2021-01-01T00:00:00Z"
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 "EUR"
"12345"
"description"
"12345"
"19"
"12345"
"12345"
"100"
"100"
"2021-01-01T00:00:00Z"
"Journal id"
"Memo"
CASH, CHECK, CREDIT_CARD "12345"
"ADB4457839PXTC2220"
EXPENSE, REFUND "100"
"100"
"5"
"2021-01-01T00:00:00Z"
"2021-01-01T00:00:00Z"
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": "E-12345",
"accountId ": "Payroll",
"accountingPeriodId": "2023-12",
"companyId": "12345",
"createdDate": "2021-01-01T00:00:00Z",
"currency": "EUR",
"customerId": "12345",
"documentId": "12345",
"exchangeRate": "Exchange rate",
"expenseLines": [
{
"id": "I-12345",
"accountId": "12345",
"companyId": "12345",
"createdDate ": "2021-01-01T00:00:00Z",
"currency": "EUR",
"customerId": "12345",
"description": "description",
"documentNumber": "12345",
"exchangeRate": "19",
"itemId": "12345",
"supplierId": "12345",
"taxRate": {
"id": "tax rate id",
"code": "code",
"name": "name",
"taxRatePercentage": "tax rate percentage"
},
"totalGrossAmount": "100",
"totalNetAmount": "100",
"trackingCategories": [
{
"id": "tracking category id",
"name": "name"
}
],
"updatedDate": "2021-01-01T00:00:00Z"
}
],
"files": [
"file1.pdf"
],
"journalId": "Journal id",
"memo": "Memo",
"paymentType": "CASH",
"supplierId": "12345",
"taskId ": "ADB4457839PXTC2220",
"taxRate": {
"id": "tax rate id",
"code": "code",
"name": "name",
"taxRatePercentage": "tax rate percentage"
},
"type": "EXPENSE",
"totalGrossAmount": "100",
"totalNetAmount": "100",
"totalTaxAmount": "5",
"transactionDate": "2021-01-01T00:00:00Z",
"updatedDate": "2021-01-01T00:00:00Z"
}
]
}