Get expense

under development

Returns an expense identified by its id.

GET /expenses/:id

Handling the response

Below is a table of available response fields and objects that are returned within the response object of the returned object. The optional fields and objects can be requested in the _fields parameter. Underlined values are always returned.

id	Integer	A unique id assigned to the timer. This ID can be used to manage the expense.
title	String	The title of the expense
quantity	Integer	The quantity of the expense
unit_cost	Decimal	The unit cost of the expense
standing	String	The standing status of the expense
against_id	Integer	Unique id of the object the expense is against.
against_type	String	Name of the object the expense is against, if any. For example, issue or job.
date_incurred	Unix timestamp	The incurred date of the expense
activity_id	Integer	The activity id against the expense
type_id	Integer	The type id of the expense
approver_id	Integer	The approver id of the expense
submitter_id	Integer	The submitter id of the expense
billable	String	'Yes' or 'No'
approver	Object	The approver
activity	Object	The activity
submitter	Object	The submiitter
type	Object	The expense type
resource	Object	The resource associated with the expense

For example, to get timer #10 with against type included in the response:

GET /expenses/10.xml?_fields=against_type