API referenceDocumentsExpenses

Delete expense

Deletes an expense after checking its organization and dependent records.

Endpoint: DELETE /v1/expenses/{documentRef}
Authorization: Required permission: `expenses:manage`.
Environments: Production and sandbox
Idempotency: Required for safe retries.

Get expense GET

Returns one organization-owned operational expense with its supplier, amount, and settlement details.

Set expense settlement PUT

Corrects an expense settlement classification. To pay an expense that already has a payable balance, record a payable payment instead of changing it to paid.