Returns a list of expense categories.

GET /accounting/expense-categories

Group: Accounting › Expense Categories · Operation ID: expenseCategories

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Parameters

Name In Type Required Description
Api-Version header "v1" yes The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version v1.

Query surface

Response

200 Success

Under data, an array of expenseCategoriesRow:

Field Type Required Description
id string no The unique identifier for the expense category.
category string or null no The display name of the expense category, for example 'Meals'. Unique within the tenant.
categoryType string or null no The kind of expense. One of 'Pur', 'Dis' or 'PerDiem'. 'Dis' is distance traveled.
reimbursable boolean or null no Whether expenses in this category are reimbursed to the employee.
status string or null no The lifecycle status of the expense category. Possible values: 'active', 'inactive'. An inactive category stays readable so historical expense items still resolve, and is not offered for new ones.
requireAttachment boolean or null no Whether an expense in this category must have a receipt attachment.
requireAttendees boolean or null no Whether an expense in this category must list attendees.
externalId string or null no The identifier this category has in an external system. It is not unique.
lastModifiedDate string (date-time) or null no The date and time the expense category last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ.

Statuses