Docs
API referenceDocumentsExpenses

List expenses

Lists operational expenses with the documented supplier, settlement, date, search, and pagination filters.

Endpoint
GET /v1/expenses
Authorization
Required permission: `expenses:read`.
Environments
Production and sandbox
Idempotency
Not required.

Refund sales receipt POST

Creates a partial or full refund for a sales receipt using its selected settlement method.

Create expense POST

Records an operational expense with its amount, business date, category, and settlement state.