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 |
For example, to get timer #10 with against type included in the response:
GET /expenses/10.xml?_fields=against_type