Expenses AI Tools

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An expense represents the money that you spend, with the ultimate target of generating revenue for your organization.

Possible error codes:
Error Code Message
1002 Expense does not exists
5001 Expenses that were converted to an invoice cannot be deleted
5015 Enter a valid expense amount
5019 Contact cannot be changed for an invoiced expense
5032 You cannot make this expense non-billable as it has been already invoiced

Error Code	Message
1002	Expense does not exists
5001	Expenses that were converted to an invoice cannot be deleted
5015	Enter a valid expense amount
5019	Contact cannot be changed for an invoiced expense
5032	You cannot make this expense non-billable as it has been already invoiced

Download Expenses OpenAPI Document

End Points

/expenses/{expense_id}

GET

/expenses/{expense_id}

DELETE

/expenses/{expense_id}

Attribute

expense_id

string

Unique ID of the expense

transaction_id

string

Unique ID of the transaction

transaction_type

string

Type of the transaction

expense_item_id

string

ID of the expense item/component.

gst_no

string

🇮🇳 only

15 digit GST identification number of the vendor.

gst_treatment

string

🇮🇳 only

Choose whether the contact is GST registered/unregistered/consumer/overseas. Allowed values are business_gst , business_none , overseas , consumer .

destination_of_supply

string

🇮🇳 only

Place where the goods/services are supplied to. (If not given, organisation's home state will be taken)

destination_of_supply_state

string

🇮🇳 only

State to where goods/services are supplied

hsn_or_sac

string

🇮🇳 only

Add HSN/SAC code for your goods/services

source_of_supply

string

🇮🇳 only

Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken)

paid_through_account_name

string

Enter the name of the paid through account.

vat_reg_no

string

Enter VAT registration number.

reverse_charge_tax_id

string

ID of the reverse charge tax

reverse_charge_tax_name

string

🇮🇳 only

Enter name of the reverse charge tax

reverse_charge_tax_percentage

double

🇮🇳 only

Enter percentage of the reverse charge tax

reverse_charge_tax_amount

integer

🇮🇳 only

Enter amount of the reverse charge tax

tax_amount

double

total expense amount

is_itemized_expense

boolean

is_pre_gst

string

🇮🇳 only

Applicable for transactions that fall before july 1, 2017

trip_id

string

Enter trip ID

trip_number

string

Enter trip number

reverse_charge_vat_total

double

🇮🇳 only

Enter total of the reverse charge vat tax.

acquisition_vat_total

double

Enter acquisition vat total.

acquisition_vat_summary

array

Show Sub-Attributes

tax

object

Show Sub-Attributes

tax_name

string

Name of the tax levied

tax_amount

double

total expense amount

reverse_charge_vat_summary

array

Show Sub-Attributes

tax

object

Show Sub-Attributes

tax_name

string

Name of the tax levied

tax_amount

double

total expense amount

account_id

string

ID of the expense account.

account_name

string

Name of the expense account in which that expense is recorded

date

string

Date of the expense

tax_id

string

Tax ID applied

tax_name

string

Name of the tax levied

tax_percentage

double

Percentage of tax charged

currency_id

string

Unique ID of the currency

currency_code

string

Code of the currency

exchange_rate

double

Foreign currency exchange rate

sub_total

double

Sub-total of the expense amount

total

double

Total value of expense

bcy_total

double

Total value of expense in Base currency

amount

double

Total expense value

is_inclusive_tax

boolean

Check if amount is inclusive of tax

reference_number

string

Reference number of the expense. Maximum length [100]

description

string

Description of the expense. Maximum length [100]

is_billable

boolean

Check if an expense is billable

is_personal

boolean

Check if the expense os personal

customer_id

string

ID of the expense account.

customer_name

string

Name of the Customer for whom expense is raised. Maximum length [100]

expense_receipt_name

string

Name of the expense receipt

expense_receipt_type

string

Type of the expense receipt

last_modified_time

string

Date of last modification to the expense

status

string

Expense status

custom_fields

array

Custom fields for an expense.

Show Sub-Attributes

customfield_id

string

ID of the Custom Field

value

string

Value of the Custom Field

invoice_id

string

ID of the invoice associated

invoice_number

string

Serial Number of the invoice attached

project_id

string

ID of the project associated with the customer.

project_name

string

Name of the project in question

mileage_rate

double

Mileage rate for a particular mileage expense.

mileage_type

string

Milage expense type

expense_type

string

Type of the expense

start_reading

double

Start reading of odometer when creating a mileage expense where mileage_type is odometer.

end_reading

double

End reading of odometer when creating a mileage expense where mileage_type is odometer.

{
    "expense_id": 982000000030049,
    "transaction_id": " ",
    "transaction_type": "expense",
    "expense_item_id": 982000000567220,
    "gst_no": "22AAAAA0000A1Z5",
    "gst_treatment": "business_gst",
    "destination_of_supply": "TN",
    "destination_of_supply_state": "TN",
    "hsn_or_sac": 80540,
    "source_of_supply": "AP",
    "paid_through_account_name": "Petty Cash",
    "vat_reg_no": "string",
    "reverse_charge_tax_id": 982000000561063,
    "reverse_charge_tax_name": "intra",
    "reverse_charge_tax_percentage": 10,
    "reverse_charge_tax_amount": 12,
    "tax_amount": 11.85,
    "is_itemized_expense": false,
    "is_pre_gst": "fasle",
    "trip_id": "",
    "trip_number": "",
    "reverse_charge_vat_total": 1.2,
    "acquisition_vat_total": 0,
    "acquisition_vat_summary": [
        {
            "tax": {
                "tax_name": "SalesTax",
                "tax_amount": 11.85
            }
        }
    ],
    "reverse_charge_vat_summary": [
        {
            "tax": {
                "tax_name": "SalesTax",
                "tax_amount": 11.85
            }
        }
    ],
    "account_id": 982000000561057,
    "account_name": "Rent",
    "date": "2013-11-18",
    "tax_id": 982000000566007,
    "tax_name": "SalesTax",
    "tax_percentage": 10.5,
    "currency_id": 982000000567001,
    "currency_code": "USD",
    "exchange_rate": 1,
    "sub_total": 90,
    "total": 100,
    "bcy_total": 100,
    "amount": 112.5,
    "is_inclusive_tax": false,
    "reference_number": "#562SD23R4",
    "description": "Marketing",
    "is_billable": true,
    "is_personal": false,
    "customer_id": 982000000567001,
    "customer_name": "Bowman & Co",
    "expense_receipt_name": " ",
    "expense_receipt_type": " ",
    "last_modified_time": "2013-12-18T02:17:40-0800",
    "status": "unbilled",
    "custom_fields": [
        {
            "customfield_id": "46000000012845",
            "value": "Normal"
        }
    ],
    "invoice_id": " ",
    "invoice_number": " ",
    "project_id": 982000000567226,
    "project_name": " ",
    "mileage_rate": " ",
    "mileage_type": "non_mileage",
    "expense_type": "non-mileage",
    "start_reading": " ",
    "end_reading": " "
}

Create an Expense AI Tools

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Create billable or non-billable expense.
OAuth Scope : ZohoSubscriptions.expenses.CREATE

Arguments

account_id

string

(Required)

ID of the expense account.

date

string

Date of the expense

amount

double

(Required)

Total expense value

tax_id

string

Tax ID applied

is_inclusive_tax

boolean

Check if amount is inclusive of tax

source_of_supply

string

🇮🇳 only

Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken)

destination_of_supply

string

🇮🇳 only

Place where the goods/services are supplied to. (If not given, organisation's home state will be taken)

hsn_or_sac

string

🇮🇳 only

Add HSN/SAC code for your goods/services

gst_no

string

🇮🇳 only

15 digit GST identification number of the vendor.

reverse_charge_tax_id

string

ID of the reverse charge tax

custom_fields

array

Custom fields for an expense.

Show Sub-Attributes

customfield_id

string

ID of the Custom Field

value

string

Value of the Custom Field

line_items

array

Line items for the expense.

Show Sub-Attributes

line_item_id

string

ID of the items in the expense

account_id

string

(Required)

ID of the expense account.

description

string

Description of the expense. Maximum length [100]

amount

double

(Required)

Total expense value

tax_id

string

Tax ID applied

item_order

string

Order of the items

product_type

string

🇬🇧 only

Type of the expense. This denotes whether the expense is to be treated as a goods or service purchase. Allowed Values: goods and service.

acquisition_vat_id

string

🇬🇧 only

This is the ID of the tax applied in case this is an EU - goods expense and acquisition VAT needs to be reported.

reverse_charge_vat_id

string

🇬🇧 only

This is the ID of the tax applied in case this is a non UK - service expense and reverse charge VAT needs to be reported.

reverse_charge_tax_id

string

ID of the reverse charge tax

tax_exemption_code

string

🇮🇳 only

Enter tax exemption code

tax_exemption_id

string

🇮🇳 only

Enter tax exemption ID

taxes

array

🇲🇽 only

List of taxes applied to the expense

Show Sub-Attributes

tax_id

string

Tax ID applied

tax_amount

double

total expense amount

is_billable

boolean

Check if an expense is billable

reference_number

string

Reference number of the expense. Maximum length [100]

description

string

Description of the expense. Maximum length [100]

customer_id

string

ID of the expense account.

currency_id

string

Unique ID of the currency

exchange_rate

double

Foreign currency exchange rate

project_id

string

ID of the project associated with the customer.

mileage_type

string

Milage expense type

vat_treatment

string

🇬🇧 only

VAT treatment for the expense. VAT treatment denotes the location of the vendor, if the vendor resides in UK then the VAT treatment is uk. If the vendor is in an EU country & VAT registered, you are resides in Northen Ireland and purchasing Goods then his VAT treatment is eu_vat_registered and if he resides outside the UK then his VAT treatment is overseas (For Pre Brexit, this can be split as eu_vat_registered, eu_vat_not_registered and non_eu).

product_type

string

🇬🇧 only

Type of the expense. This denotes whether the expense is to be treated as a goods or service purchase. Allowed Values: goods and service.

acquisition_vat_id

string

🇬🇧 only

This is the ID of the tax applied in case this is an EU - goods expense and acquisition VAT needs to be reported.

reverse_charge_vat_id

string

🇬🇧 only

This is the ID of the tax applied in case this is a non UK - service expense and reverse charge VAT needs to be reported.

start_reading

double

Start reading of odometer when creating a mileage expense where mileage_type is odometer.

end_reading

double

End reading of odometer when creating a mileage expense where mileage_type is odometer.

distance

string

Distance travelled for a particular mileage expense where mileage_type is manual

mileage_unit

string

Unit of the distance travelled. Allowed Values: km and mile

mileage_rate

double

Mileage rate for a particular mileage expense.

employee_id

string

🇬🇧 only

ID of the employee who has submitted this mileage expense.

vehicle_type

string

🇬🇧 only

Vehicle type for a particular mileage expense. Allowed Values: car, van, motorcycle and bike

can_reclaim_vat_on_mileage

string

🇬🇧 only

To specify if tax can be reclaimed for this mileage expense.

fuel_type

string

🇬🇧 only

Fuel type for a particular mileage expense. Allowed Values: petrol, lpg and diesel

engine_capacity_range

string

🇬🇧 only

Engine capacity range for a particular mileage expense. Allowed Values: less_than_1400cc, between_1400cc_and_1600cc, between_1600cc_and_2000cc and more_than_2000cc

Query Parameters

receipt

binary

Expense receipt file to attach. Allowed Extensions: gif, png, jpeg, jpg, bmp and pdf. It should be sent in multipart/formdata.

Headers

X-com-zoho-subscriptions-organizationid

string

(Required)

ID of the organization

Request Example

parameters_data='{"field1":"value1","field2":"value2"}';
headers_data = Map();
headers_data.put("X-com-zoho-subscriptions-organizationid", "10234695");
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/billing/v1/expenses"
type: POST
headers: headers_data
content-type: application/json
parameters: parameters_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

MediaType mediaType = MediaType.parse("application/json");
RequestBody body = RequestBody.create(mediaType, "{\"field1\":\"value1\",\"field2\":\"value2\"}");
Request request = new Request.Builder()
  .url("https://www.zohoapis.com/billing/v1/expenses")
  .post(body)
  .addHeader("X-com-zoho-subscriptions-organizationid", "10234695")
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .addHeader("content-type", "application/json")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'POST',
  headers: {
    'X-com-zoho-subscriptions-organizationid': '10234695',
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f',
    'content-type': 'application/json'
  },
  body: '{"field1":"value1","field2":"value2"}'
};

fetch('https://www.zohoapis.com/billing/v1/expenses', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

payload = "{\"field1\":\"value1\",\"field2\":\"value2\"}"

headers = {
    'X-com-zoho-subscriptions-organizationid': "10234695",
    'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    'content-type': "application/json"
    }

conn.request("POST", "/billing/v1/expenses", payload, headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "POST",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/billing/v1/expenses",
  "headers": {
    "X-com-zoho-subscriptions-organizationid": "10234695",
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    "content-type": "application/json"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.write(JSON.stringify({field1: 'value1', field2: 'value2'}));
req.end();

curl --request POST \
  --url https://www.zohoapis.com/billing/v1/expenses \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
  --header 'X-com-zoho-subscriptions-organizationid: 10234695' \
  --header 'content-type: application/json' \
  --data '{"field1":"value1","field2":"value2"}'

{
    "account_id": 982000000561057,
    "date": "2013-11-18",
    "amount": 112.5,
    "tax_id": 982000000566007,
    "is_inclusive_tax": false,
    "source_of_supply": "AP",
    "destination_of_supply": "TN",
    "hsn_or_sac": 80540,
    "gst_no": "22AAAAA0000A1Z5",
    "reverse_charge_tax_id": 982000000561063,
    "custom_fields": [
        {
            "customfield_id": "46000000012845",
            "value": "Normal"
        }
    ],
    "line_items": [
        {
            "line_item_id": 10763000000140068,
            "account_id": 982000000561057,
            "description": "Marketing",
            "amount": 112.5,
            "tax_id": 982000000566007,
            "item_order": 1,
            "product_type": "goods",
            "acquisition_vat_id": " ",
            "reverse_charge_vat_id": " ",
            "reverse_charge_tax_id": 982000000561063,
            "tax_exemption_code": "string",
            "tax_exemption_id": 982000000561067
        }
    ],
    "taxes": [
        {
            "tax_id": 982000000566007,
            "tax_amount": 11.85
        }
    ],
    "is_billable": true,
    "reference_number": "#562SD23R4",
    "description": "Marketing",
    "customer_id": 982000000567001,
    "currency_id": 982000000567001,
    "exchange_rate": 1,
    "project_id": 982000000567226,
    "mileage_type": "non_mileage",
    "vat_treatment": "overseas",
    "product_type": "goods",
    "acquisition_vat_id": " ",
    "reverse_charge_vat_id": " ",
    "start_reading": " ",
    "end_reading": " ",
    "distance": " ",
    "mileage_unit": " ",
    "mileage_rate": " ",
    "employee_id": " ",
    "vehicle_type": " ",
    "can_reclaim_vat_on_mileage": " ",
    "fuel_type": " ",
    "engine_capacity_range": " "
}

{
    "code": 0,
    "message": "The expense has been recorded.",
    "expense": {
        "expense_id": 982000000030049,
        "transaction_id": " ",
        "transaction_type": "expense",
        "expense_item_id": 982000000567220,
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "destination_of_supply": "TN",
        "destination_of_supply_state": "TN",
        "hsn_or_sac": 80540,
        "source_of_supply": "AP",
        "paid_through_account_name": "Petty Cash",
        "vat_reg_no": "string",
        "reverse_charge_tax_id": 982000000561063,
        "reverse_charge_tax_name": "intra",
        "reverse_charge_tax_percentage": 10,
        "reverse_charge_tax_amount": 12,
        "tax_amount": 11.85,
        "is_itemized_expense": false,
        "is_pre_gst": "fasle",
        "trip_id": "",
        "trip_number": "",
        "reverse_charge_vat_total": 1.2,
        "acquisition_vat_total": 0,
        "acquisition_vat_summary": [
            {
                "tax": {
                    "tax_name": "SalesTax",
                    "tax_amount": 11.85
                }
            }
        ],
        "reverse_charge_vat_summary": [
            {
                "tax": {
                    "tax_name": "SalesTax",
                    "tax_amount": 11.85
                }
            }
        ],
        "account_id": 982000000561057,
        "account_name": "Rent",
        "date": "2013-11-18",
        "tax_id": 982000000566007,
        "tax_name": "SalesTax",
        "tax_percentage": 10.5,
        "currency_id": 982000000567001,
        "currency_code": "USD",
        "exchange_rate": 1,
        "sub_total": 90,
        "total": 100,
        "bcy_total": 100,
        "amount": 112.5,
        "is_inclusive_tax": false,
        "reference_number": "#562SD23R4",
        "description": "Marketing",
        "is_billable": true,
        "is_personal": false,
        "customer_id": 982000000567001,
        "customer_name": "Bowman & Co",
        "expense_receipt_name": " ",
        "expense_receipt_type": " ",
        "last_modified_time": "2013-12-18T02:17:40-0800",
        "status": "unbilled",
        "custom_fields": [
            {
                "customfield_id": "46000000012845",
                "value": "Normal"
            }
        ],
        "invoice_id": " ",
        "invoice_number": " ",
        "project_id": 982000000567226,
        "project_name": " ",
        "mileage_rate": " ",
        "mileage_type": "non_mileage",
        "expense_type": "non-mileage",
        "start_reading": " ",
        "end_reading": " "
    }
}

List Expenses AI Tools

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List all the Expenses with pagination.
OAuth Scope : ZohoSubscriptions.expenses.READ

Query Parameters

description

string

Search expenses by description.Variants description_startswith and description_contains. Maximum length [100]

reference_number

string

Search expenses by reference number. Variants reference_number_startswith and reference_number_contains. Maximum length [100]

date

string

Search expenses by expense date. Variants date_start, date_end, date_before and date_after. Date Format [yyyy-mm-dd]

status

string

Search expenses by expense status. Allowed Values unbilled, invoiced, reimbursed, non-billable and billable

amount

double

Search expenses by amount. Variants: amount_less_than, amount_less_equals, amount_greater_than and amount_greater_than

account_name

string

Search expenses by expense account name. Variants account_name_startswith and account_name_contains. Maximum length [100]

customer_name

string

Search expenses by customer name. Variants: customer_name_startswith and customer_name_contains. Maximum length [100]

search_text

string

Search expenses by account name or description or customer name or vendor name. Maximum length [100]

sort_column

string

Sort expenses.Allowed Values date, account_name, total, bcy_total, reference_number, customer_name and created_time

filter_by

string

Filter expenses by expense status. Allowed Values Status.All, Status.Billable, Status.Nonbillable, Status.Reimbursed, Status.Invoiced and Status.Unbilled

page

integer

Page number to be fetched. Default value is 1.

per_page

integer

Number of records to be fetched per page. Default value is 200.

Headers

X-com-zoho-subscriptions-organizationid

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("X-com-zoho-subscriptions-organizationid", "10234695");
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/billing/v1/expenses"
type: GET
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/billing/v1/expenses")
  .get()
  .addHeader("X-com-zoho-subscriptions-organizationid", "10234695")
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'GET',
  headers: {
    'X-com-zoho-subscriptions-organizationid': '10234695',
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/billing/v1/expenses', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = {
    'X-com-zoho-subscriptions-organizationid': "10234695",
    'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
    }

conn.request("GET", "/billing/v1/expenses", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "GET",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/billing/v1/expenses",
  "headers": {
    "X-com-zoho-subscriptions-organizationid": "10234695",
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request GET \
  --url https://www.zohoapis.com/billing/v1/expenses \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
  --header 'X-com-zoho-subscriptions-organizationid: 10234695'

{
    "code": 0,
    "message": "success",
    "expenses": [
        {
            "expense_id": 982000000030049,
            "date": "2013-11-18",
            "account_name": "Rent",
            "description": "Marketing",
            "currency_id": 982000000567001,
            "currency_code": "USD",
            "bcy_total": 100,
            "bcy_total_without_tax": 100,
            "total": 100,
            "total_without_tax": 100,
            "is_billable": true,
            "reference_number": "#562SD23R4",
            "customer_id": 982000000567001,
            "customer_name": "Bowman & Co",
            "status": "unbilled",
            "custom_fields": [
                {
                    "customfield_id": "46000000012845",
                    "value": "Normal"
                }
            ],
            "created_time": "2013-11-18T02:17:40-0800",
            "last_modified_time": "2013-12-18T02:17:40-0800",
            "expense_receipt_name": " ",
            "mileage_rate": " ",
            "mileage_unit": " ",
            "expense_type": "non-mileage",
            "start_reading": " ",
            "end_reading": " "
        },
        {...},
        {...}
    ]
}

Update an Expense AI Tools

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Update an existing Expense.
OAuth Scope : ZohoSubscriptions.expenses.UPDATE

Arguments

account_id

string

(Required)

ID of the expense account.

date

string

Date of the expense

amount

double

(Required)

Total expense value

tax_id

string

Tax ID applied

source_of_supply

string

🇮🇳 only

Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken)

destination_of_supply

string

🇮🇳 only

Place where the goods/services are supplied to. (If not given, organisation's home state will be taken)

hsn_or_sac

string

🇮🇳 only

Add HSN/SAC code for your goods/services

gst_no

string

🇮🇳 only

15 digit GST identification number of the vendor.

reverse_charge_tax_id

string

ID of the reverse charge tax

line_items

array

Line items for the expense.

Show Sub-Attributes

line_item_id

string

ID of the items in the expense

account_id

string

(Required)

ID of the expense account.

description

string

Description of the expense. Maximum length [100]

amount

double

(Required)

Total expense value

tax_id

string

Tax ID applied

item_order

string

Order of the items

product_type

string

🇬🇧 only

Type of the expense. This denotes whether the expense is to be treated as a goods or service purchase. Allowed Values: goods and service.

acquisition_vat_id

string

🇬🇧 only

This is the ID of the tax applied in case this is an EU - goods expense and acquisition VAT needs to be reported.

reverse_charge_vat_id

string

🇬🇧 only

This is the ID of the tax applied in case this is a non UK - service expense and reverse charge VAT needs to be reported.

reverse_charge_tax_id

string

ID of the reverse charge tax

tax_exemption_code

string

🇮🇳 only

Enter tax exemption code

tax_exemption_id

string

🇮🇳 only

Enter tax exemption ID

taxes

array

🇲🇽 only

List of taxes applied to the expense

Show Sub-Attributes

tax_id

string

Tax ID applied

tax_amount

double

total expense amount

is_inclusive_tax

boolean

Check if amount is inclusive of tax

is_billable

boolean

Check if an expense is billable

reference_number

string

Reference number of the expense. Maximum length [100]

description

string

Description of the expense. Maximum length [100]

custom_fields

array

Custom fields for an expense.

Show Sub-Attributes

customfield_id

string

ID of the Custom Field

value

string

Value of the Custom Field

customer_id

string

ID of the expense account.

currency_id

string

Unique ID of the currency

exchange_rate

double

Foreign currency exchange rate

project_id

string

ID of the project associated with the customer.

mileage_type

string

Milage expense type

vat_treatment

string

🇬🇧 only

product_type

string

🇬🇧 only

Type of the expense. This denotes whether the expense is to be treated as a goods or service purchase. Allowed Values: goods and service.

acquisition_vat_id

string

🇬🇧 only

This is the ID of the tax applied in case this is an EU - goods expense and acquisition VAT needs to be reported.

reverse_charge_vat_id

string

🇬🇧 only

This is the ID of the tax applied in case this is a non UK - service expense and reverse charge VAT needs to be reported.

start_reading

double

Start reading of odometer when creating a mileage expense where mileage_type is odometer.

end_reading

double

End reading of odometer when creating a mileage expense where mileage_type is odometer.

distance

string

Distance travelled for a particular mileage expense where mileage_type is manual

mileage_unit

string

Unit of the distance travelled. Allowed Values: km and mile

mileage_rate

double

Mileage rate for a particular mileage expense.

employee_id

string

🇬🇧 only

ID of the employee who has submitted this mileage expense.

vehicle_type

string

🇬🇧 only

Vehicle type for a particular mileage expense. Allowed Values: car, van, motorcycle and bike

can_reclaim_vat_on_mileage

string

🇬🇧 only

To specify if tax can be reclaimed for this mileage expense.

fuel_type

string

🇬🇧 only

Fuel type for a particular mileage expense. Allowed Values: petrol, lpg and diesel

engine_capacity_range

string

🇬🇧 only

Engine capacity range for a particular mileage expense. Allowed Values: less_than_1400cc, between_1400cc_and_1600cc, between_1600cc_and_2000cc and more_than_2000cc

Path Parameters

expense_id

string

(Required)

Unique identifier of the expense.

Query Parameters

receipt

binary

Expense receipt file to attach. Allowed Extensions: gif, png, jpeg, jpg, bmp and pdf. It should be sent in multipart/formdata.

delete_receipt

boolean

A historic receipt

Headers

X-com-zoho-subscriptions-organizationid

string

(Required)

ID of the organization

Request Example

parameters_data='{"field1":"value1","field2":"value2"}';
headers_data = Map();
headers_data.put("X-com-zoho-subscriptions-organizationid", "10234695");
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/billing/v1/expenses/982000000030049"
type: PUT
headers: headers_data
content-type: application/json
parameters: parameters_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

MediaType mediaType = MediaType.parse("application/json");
RequestBody body = RequestBody.create(mediaType, "{\"field1\":\"value1\",\"field2\":\"value2\"}");
Request request = new Request.Builder()
  .url("https://www.zohoapis.com/billing/v1/expenses/982000000030049")
  .put(body)
  .addHeader("X-com-zoho-subscriptions-organizationid", "10234695")
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .addHeader("content-type", "application/json")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'PUT',
  headers: {
    'X-com-zoho-subscriptions-organizationid': '10234695',
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f',
    'content-type': 'application/json'
  },
  body: '{"field1":"value1","field2":"value2"}'
};

fetch('https://www.zohoapis.com/billing/v1/expenses/982000000030049', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

payload = "{\"field1\":\"value1\",\"field2\":\"value2\"}"

headers = {
    'X-com-zoho-subscriptions-organizationid': "10234695",
    'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    'content-type': "application/json"
    }

conn.request("PUT", "/billing/v1/expenses/982000000030049", payload, headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "PUT",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/billing/v1/expenses/982000000030049",
  "headers": {
    "X-com-zoho-subscriptions-organizationid": "10234695",
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f",
    "content-type": "application/json"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.write(JSON.stringify({field1: 'value1', field2: 'value2'}));
req.end();

curl --request PUT \
  --url https://www.zohoapis.com/billing/v1/expenses/982000000030049 \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
  --header 'X-com-zoho-subscriptions-organizationid: 10234695' \
  --header 'content-type: application/json' \
  --data '{"field1":"value1","field2":"value2"}'

{
    "account_id": 982000000561057,
    "date": "2013-11-18",
    "amount": 120.5,
    "tax_id": 982000000566007,
    "source_of_supply": "AP",
    "destination_of_supply": "TN",
    "hsn_or_sac": 80540,
    "gst_no": "22AAAAA0000A1Z5",
    "reverse_charge_tax_id": 982000000561063,
    "line_items": [
        {
            "line_item_id": 10763000000140068,
            "account_id": 982000000561057,
            "description": "Marketing",
            "amount": 112.5,
            "tax_id": 982000000566007,
            "item_order": 1,
            "product_type": "goods",
            "acquisition_vat_id": " ",
            "reverse_charge_vat_id": " ",
            "reverse_charge_tax_id": 982000000561063,
            "tax_exemption_code": "string",
            "tax_exemption_id": 982000000561067
        }
    ],
    "taxes": [
        {
            "tax_id": 982000000566007,
            "tax_amount": 11.85
        }
    ],
    "is_inclusive_tax": false,
    "is_billable": true,
    "reference_number": "#562SD23R4",
    "description": "Marketing",
    "custom_fields": [
        {
            "customfield_id": "46000000012845",
            "value": "Normal"
        }
    ],
    "customer_id": 982000000567001,
    "currency_id": 982000000567001,
    "exchange_rate": 1,
    "project_id": 982000000567226,
    "mileage_type": "non_mileage",
    "vat_treatment": "overseas",
    "product_type": "goods",
    "acquisition_vat_id": " ",
    "reverse_charge_vat_id": " ",
    "start_reading": " ",
    "end_reading": " ",
    "distance": " ",
    "mileage_unit": " ",
    "mileage_rate": " ",
    "employee_id": " ",
    "vehicle_type": " ",
    "can_reclaim_vat_on_mileage": " ",
    "fuel_type": " ",
    "engine_capacity_range": " "
}

{
    "code": 0,
    "message": "Expense information has been updated.",
    "expense": {
        "expense_id": 982000000030049,
        "transaction_id": " ",
        "transaction_type": "expense",
        "expense_item_id": 982000000567220,
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "destination_of_supply": "TN",
        "destination_of_supply_state": "TN",
        "hsn_or_sac": 80540,
        "source_of_supply": "AP",
        "paid_through_account_name": "Petty Cash",
        "vat_reg_no": "string",
        "reverse_charge_tax_id": 982000000561063,
        "reverse_charge_tax_name": "intra",
        "reverse_charge_tax_percentage": 10,
        "reverse_charge_tax_amount": 12,
        "tax_amount": 11.85,
        "is_itemized_expense": false,
        "is_pre_gst": "fasle",
        "trip_id": "",
        "trip_number": "",
        "reverse_charge_vat_total": 1.2,
        "acquisition_vat_total": 0,
        "acquisition_vat_summary": [
            {
                "tax": {
                    "tax_name": "SalesTax",
                    "tax_amount": 11.85
                }
            }
        ],
        "reverse_charge_vat_summary": [
            {
                "tax": {
                    "tax_name": "SalesTax",
                    "tax_amount": 11.85
                }
            }
        ],
        "account_id": 982000000561057,
        "account_name": "Rent",
        "date": "2013-11-18",
        "tax_id": 982000000566007,
        "tax_name": "SalesTax",
        "tax_percentage": 10.5,
        "currency_id": 982000000567001,
        "currency_code": "USD",
        "exchange_rate": 1,
        "sub_total": 90,
        "total": 100,
        "bcy_total": 100,
        "amount": 120.5,
        "is_inclusive_tax": false,
        "reference_number": "#562SD23R4",
        "description": "Marketing",
        "is_billable": true,
        "is_personal": false,
        "customer_id": 982000000567001,
        "customer_name": "Bowman & Co",
        "expense_receipt_name": " ",
        "expense_receipt_type": " ",
        "last_modified_time": "2013-12-18T02:17:40-0800",
        "status": "unbilled",
        "custom_fields": [
            {
                "customfield_id": "46000000012845",
                "value": "Normal"
            }
        ],
        "invoice_id": " ",
        "invoice_number": " ",
        "project_id": 982000000567226,
        "project_name": " ",
        "mileage_rate": " ",
        "mileage_type": "non_mileage",
        "expense_type": "non-mileage",
        "start_reading": " ",
        "end_reading": " "
    }
}

Retrieve an Expense AI Tools

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Fetch the details of the Expense.
OAuth Scope : ZohoSubscriptions.expenses.READ

Path Parameters

expense_id

string

(Required)

Unique identifier of the expense.

Headers

X-com-zoho-subscriptions-organizationid

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("X-com-zoho-subscriptions-organizationid", "10234695");
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/billing/v1/expenses/982000000030049"
type: GET
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/billing/v1/expenses/982000000030049")
  .get()
  .addHeader("X-com-zoho-subscriptions-organizationid", "10234695")
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'GET',
  headers: {
    'X-com-zoho-subscriptions-organizationid': '10234695',
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/billing/v1/expenses/982000000030049', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = {
    'X-com-zoho-subscriptions-organizationid': "10234695",
    'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
    }

conn.request("GET", "/billing/v1/expenses/982000000030049", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "GET",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/billing/v1/expenses/982000000030049",
  "headers": {
    "X-com-zoho-subscriptions-organizationid": "10234695",
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request GET \
  --url https://www.zohoapis.com/billing/v1/expenses/982000000030049 \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
  --header 'X-com-zoho-subscriptions-organizationid: 10234695'

{
    "code": 0,
    "message": "success",
    "expense": {
        "expense_id": 982000000030049,
        "transaction_id": " ",
        "transaction_type": "expense",
        "expense_item_id": 982000000567220,
        "gst_no": "22AAAAA0000A1Z5",
        "gst_treatment": "business_gst",
        "destination_of_supply": "TN",
        "destination_of_supply_state": "TN",
        "hsn_or_sac": 80540,
        "source_of_supply": "AP",
        "paid_through_account_name": "Petty Cash",
        "vat_reg_no": "string",
        "reverse_charge_tax_id": 982000000561063,
        "reverse_charge_tax_name": "intra",
        "reverse_charge_tax_percentage": 10,
        "reverse_charge_tax_amount": 12,
        "tax_amount": 11.85,
        "is_itemized_expense": false,
        "is_pre_gst": "fasle",
        "trip_id": "",
        "trip_number": "",
        "reverse_charge_vat_total": 1.2,
        "acquisition_vat_total": 0,
        "acquisition_vat_summary": [
            {
                "tax": {
                    "tax_name": "SalesTax",
                    "tax_amount": 11.85
                }
            }
        ],
        "reverse_charge_vat_summary": [
            {
                "tax": {
                    "tax_name": "SalesTax",
                    "tax_amount": 11.85
                }
            }
        ],
        "account_id": 982000000561057,
        "account_name": "Rent",
        "date": "2013-11-18",
        "tax_id": 982000000566007,
        "tax_name": "SalesTax",
        "tax_percentage": 10.5,
        "currency_id": 982000000567001,
        "currency_code": "USD",
        "exchange_rate": 1,
        "sub_total": 90,
        "total": 100,
        "bcy_total": 100,
        "amount": 112.5,
        "is_inclusive_tax": false,
        "reference_number": "#562SD23R4",
        "description": "Marketing",
        "is_billable": true,
        "is_personal": false,
        "customer_id": 982000000567001,
        "customer_name": "Bowman & Co",
        "expense_receipt_name": " ",
        "expense_receipt_type": " ",
        "last_modified_time": "2013-12-18T02:17:40-0800",
        "status": "unbilled",
        "invoice_id": " ",
        "invoice_number": " ",
        "project_id": 982000000567226,
        "project_name": " ",
        "mileage_rate": " ",
        "mileage_type": "non_mileage",
        "expense_type": "non-mileage",
        "start_reading": " ",
        "end_reading": " ",
        "custom_fields": [
            {
                "customfield_id": "46000000012845",
                "value": "Normal"
            }
        ],
        "line_item": {
            "line_item_id": 10763000000140068,
            "account_id": 982000000561057,
            "account_name": "Rent",
            "description": "Marketing",
            "tax_amount": 11.85,
            "tax_id": 982000000566007,
            "tax_name": "SalesTax",
            "tax_type": "tax",
            "tax_percentage": 10.5,
            "item_total": 100,
            "item_order": 1,
            "amount": 112.5,
            "hsn_or_sac": 80540,
            "reverse_charge_tax_id": 982000000561063,
            "reverse_charge_tax_name": "intra",
            "reverse_charge_tax_percentage": 10,
            "reverse_charge_tax_amount": 12
        }
    }
}

Delete an Expense AI Tools

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Delete an existing expense.
OAuth Scope : ZohoSubscriptions.expenses.DELETE

Path Parameters

expense_id

string

(Required)

Unique identifier of the expense.

Headers

X-com-zoho-subscriptions-organizationid

string

(Required)

ID of the organization

Request Example

headers_data = Map();
headers_data.put("X-com-zoho-subscriptions-organizationid", "10234695");
headers_data.put("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f");
response = invokeUrl
[
url: "https://www.zohoapis.com/billing/v1/expenses/982000000030049"
type: DELETE
headers: headers_data
connection: <connection_name>
];
info response;

OkHttpClient client = new OkHttpClient();

Request request = new Request.Builder()
  .url("https://www.zohoapis.com/billing/v1/expenses/982000000030049")
  .delete(null)
  .addHeader("X-com-zoho-subscriptions-organizationid", "10234695")
  .addHeader("Authorization", "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f")
  .build();

Response response = client.newCall(request).execute();

const options = {
  method: 'DELETE',
  headers: {
    'X-com-zoho-subscriptions-organizationid': '10234695',
    Authorization: 'Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f'
  }
};

fetch('https://www.zohoapis.com/billing/v1/expenses/982000000030049', options)
  .then(response => response.json())
  .then(response => console.log(response))
  .catch(err => console.error(err));

import http.client

conn = http.client.HTTPSConnection("www.zohoapis.com")

headers = {
    'X-com-zoho-subscriptions-organizationid': "10234695",
    'Authorization': "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
    }

conn.request("DELETE", "/billing/v1/expenses/982000000030049", headers=headers)

res = conn.getresponse()
data = res.read()

print(data.decode("utf-8"))

const http = require("https");

const options = {
  "method": "DELETE",
  "hostname": "www.zohoapis.com",
  "port": null,
  "path": "/billing/v1/expenses/982000000030049",
  "headers": {
    "X-com-zoho-subscriptions-organizationid": "10234695",
    "Authorization": "Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f"
  }
};

const req = http.request(options, function (res) {
  const chunks = [];

  res.on("data", function (chunk) {
    chunks.push(chunk);
  });

  res.on("end", function () {
    const body = Buffer.concat(chunks);
    console.log(body.toString());
  });
});

req.end();

curl --request DELETE \
  --url https://www.zohoapis.com/billing/v1/expenses/982000000030049 \
  --header 'Authorization: Zoho-oauthtoken 1000.41d9xxxxxxxxxxxxxxxxxxxxxxxxc2d1.8fccxxxxxxxxxxxxxxxxxxxxxxxx125f' \
  --header 'X-com-zoho-subscriptions-organizationid: 10234695'

{
    "code": 0,
    "message": "The expense has been deleted."
}

Expenses AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Attribute

Create an Expense AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Arguments

Query Parameters

Headers

List Expenses AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Query Parameters

Headers

Update an Expense AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Arguments

Path Parameters

Query Parameters

Headers

Retrieve an Expense AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Headers

Delete an Expense AI Tools Open in ChatGPT Open in ChatGPT to ask questions about this page Open in Claude Open in Claude to ask questions about this page Copy as Markdown Copy this page as markdown to use with AI assistants View as Markdown Open this page as markdown in a new tab

Path Parameters

Headers

Expenses AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Create an Expense AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

List Expenses AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Update an Expense AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Retrieve an Expense AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab

Delete an Expense AI Tools

Open in ChatGPT

Open in ChatGPT to ask questions about this page

Open in Claude

Open in Claude to ask questions about this page

Copy as Markdown

Copy this page as markdown to use with AI assistants

View as Markdown

Open this page as markdown in a new tab