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List expenses from the accounting system

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List expenses from the accounting system

with Merge · Financial Management

Use Merge: its Accounting Subpackage Expenses API lets you list expenses from the accounting system in a single step (GET /accounting/v1/expenses). capabilities.work can help you get signed up and connected.

  • How do I pull recorded expenses from a customer's accounting software?
  • Can I list expenses by transaction date range?
  • Which expenses belong to one company in a multi-entity ledger?
Say it to your AI assistant
  • List expenses with transaction dates between {transaction_date_after} and {transaction_date_before}.
  • Show expenses for company {company_id}.
For your developer

GET /accounting/v1/expenses in Accounting Subpackage Expenses API. Full spec on APIs.io.

More you can do with Merge

Record a single expenseGet one expenseList custom field definitions for expense linesSee which fields creating an expense takesList custom field definitions for expensesCreate many expenses in one batchCheck the status of an expense bulk batchList expense reportsSubmit an expense reportList the lines on an expense reportGet an expense reportList custom field definitions for expense lines