API referenceDocumentsExpenses

Set expense settlement

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.

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

Delete expense DELETE

Deletes an expense after checking its organization and dependent records.

List declarations GET

Lists SAT declarations already synchronized for the organization using the documented fiscal-period and pagination filters.