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Find here the list of actions to apply on the objects, and the data reference for this object.
What is an expense ?
It's a payment made by an employee on the payroll, for a purpose serving the company. This payment will be reimbursed by the company to the employee.
Getting the expenses list
GET /expense_sheets.xml
Returns all expenses, page by page
Add a page parameter to navigate
Getting a single expense
GET /expense_sheets/#{id}.xml
Returns a single expense, identified by its id
Creating a new expense
POST /expense_sheets.xml
Creates a new expense, and returns the expense data
Updating an existing expense
PUT /expense_sheets/#{id}.xml
Updates some fields of an existing expense
Deleting an existing expense
DELETE /expense_sheets/#{id}.xml
Deletes the expense identified by its id
Object data
<expense_sheet>
<id>id of this object</id>
<staff_member_id>id of staff member for this expense sheet</staff_member_id>
<vehicule_fiscal_power>fiscal power of employee's vehicle</vehicule_fiscal_power>
<period>month for this expense sheet (a date)</period>
<advance_amount>advance amount paid to employee</advance_amount>
<status_id>status of expense (see below)</status_id>
<submission_date>date of submission of sheet</submission_date>
<validator_id>user id of validator</validator_id>
<validated_at>date of validation</validated_at>
<expense_lines>
<expense_line>
<day>day in the month</day>
<description>description of this</description>
<type_id>type of expense (see below)</type_id>
<amount>value including tax</amount>
<tva_pct>vat id (see below)</tva_pct>
</expense_line>
</expense_lines>
</expense_sheet>
Possible values of expense line type
245 if driving by the kilometer
246 if car oil
247 if parking, car toll
248 if taxi
249 if internal meals
250 if external meals
251 if hotel
252 if post office
253 if phone
254 if documentation
255 if miscellaneous
571 if goodies
572 if raw materials
Possible values of expense status
242 if being completed
243 if submitted
244 if archived

