API reference

Expenses

NQD API Expenses reference. List expenses; Retrieve expense; Create expenses

OpenAPI JSON
GET /v1/expenses
List expenses
GET /v1/expenses/{expenseId}
Retrieve expense
POST /v1/expenses
Create expenses
PUT /v1/expenses/{expenseId}
Upsert expense
DELETE /v1/expenses/{expenseId}
Delete expense
PUT /v1/expenses
Upsert expenses in a batch
GET /v1/expenses/{expenseId}/entries
List applied entries for an expense
POST /v1/expenses/{expenseId}/entries
Add applied entry to an expense
PATCH /v1/expenses/{expenseId}/entries/{entryId}
Partially update applied entry on an expense
DELETE /v1/expenses/{expenseId}/entries/{entryId}
Remove applied entry from an expense
PUT /v1/expenses/{expenseId}/entries/reorder
Reorder applied entries for an expense
GET /v1/expenses/{expenseId}/modifiers
List applied modifiers for an expense
POST /v1/expenses/{expenseId}/modifiers
Add applied modifier to an expense
PATCH /v1/expenses/{expenseId}/modifiers/{modifierId}
Partially update applied modifier on an expense
DELETE /v1/expenses/{expenseId}/modifiers/{modifierId}
Remove applied modifier from an expense
PUT /v1/expenses/{expenseId}/modifiers/reorder
Reorder applied modifiers for an expense
GET /v1/expenses/{sourceId}/transactions
List transactions
POST /v1/expenses/{sourceId}/transactions
Record a payment

Every operation uses the same Core contract as the dashboard. Request and response fields, examples, and code samples are generated from the current API descriptor.