Unified.to expense API

openapi: 3.0.0
info:
  contact:
    email: hello@unified.to
    url: https://unified.to/contact
  description: One API to Rule Them All
  termsOfService: https://unified.to/tos
  title: Unified.to account expense API
  version: '1.0'
servers:
- description: North American data region
  url: https://api.unified.to
- description: European data region
  url: https://api-eu.unified.to
- description: Australian data region
  url: https://api-au.unified.to
security:
- jwt: []
tags:
- name: expense
paths:
  /accounting/{connection_id}/expense:
    get:
      operationId: listAccountingExpenses
      parameters:
      - in: query
        name: limit
        required: false
        schema:
          type: number
      - in: query
        name: offset
        required: false
        schema:
          type: number
      - description: Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
        in: query
        name: updated_gte
        required: false
        schema:
          type: string
      - in: query
        name: sort
        required: false
        schema:
          type: string
      - in: query
        name: order
        required: false
        schema:
          type: string
      - description: Query string to search. eg. email address or name
        in: query
        name: query
        required: false
        schema:
          type: string
      - description: The user/employee ID to filter by (reference to HrisEmployee)
        in: query
        name: user_id
        required: false
        schema:
          type: string
      - description: The start date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
        in: query
        name: start_gte
        required: false
        schema:
          type: string
      - description: The end date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
        in: query
        name: end_lt
        required: false
        schema:
          type: string
      - description: The contact ID to filter by (reference to AccountingContact)
        in: query
        name: contact_id
        required: false
        schema:
          type: string
      - description: The category ID to filter by (reference to AccountingCategory)
        in: query
        name: category_id
        required: false
        schema:
          type: string
      - description: The group ID to filter by (reference to HrisGroup)
        in: query
        name: group_id
        required: false
        schema:
          type: string
      - description: The org ID to filter by (reference to AccountingOrganization)
        in: query
        name: org_id
        required: false
        schema:
          type: string
      - description: Fields to return
        in: query
        name: fields
        required: false
        schema:
          items:
            enum:
            - id
            - created_at
            - updated_at
            - user_id
            - contact_id
            - account_id
            - name
            - payment_method
            - posted_at
            - total_amount
            - currency
            - tax_amount
            - reimbursed_amount
            - reimbursed_at
            - approved_at
            - approver_user_id
            - lineitems
            - raw
            - organization_id
            type: string
          type: array
      - description: 'Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar'
        in: query
        name: raw
        required: false
        schema:
          type: string
      - description: ID of the connection
        in: path
        name: connection_id
        required: true
        schema:
          type: string
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AccountingExpenses'
          description: Successful
      security:
      - jwt: []
      summary: List all expenses
      tags:
      - expense
    post:
      operationId: createAccountingExpense
      parameters:
      - description: Fields to return
        in: query
        name: fields
        required: false
        schema:
          items:
            enum:
            - id
            - created_at
            - updated_at
            - user_id
            - contact_id
            - account_id
            - name
            - payment_method
            - posted_at
            - total_amount
            - currency
            - tax_amount
            - reimbursed_amount
            - reimbursed_at
            - approved_at
            - approver_user_id
            - lineitems
            - raw
            - organization_id
            type: string
          type: array
        type: array
      - description: 'Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar'
        in: query
        name: raw
        required: false
        schema:
          type: string
      - description: ID of the connection
        in: path
        name: connection_id
        required: true
        schema:
          type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/AccountingExpense'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AccountingExpense'
          description: Successful
      security:
      - jwt: []
      summary: Create an expense
      tags:
      - expense
  /accounting/{connection_id}/expense/{id}:
    delete:
      operationId: removeAccountingExpense
      parameters:
      - description: ID of the connection
        in: path
        name: connection_id
        required: true
        schema:
          type: string
      - description: ID of the Expense
        in: path
        name: id
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Successful
        default:
          content: {}
          description: Successful
          headers:
            Content-Type:
              required: false
              schema:
                type: string
      security:
      - jwt: []
      summary: Remove an expense
      tags:
      - expense
    get:
      operationId: getAccountingExpense
      parameters:
      - description: Fields to return
        in: query
        name: fields
        required: false
        schema:
          items:
            enum:
            - id
            - created_at
            - updated_at
            - user_id
            - contact_id
            - account_id
            - name
            - payment_method
            - posted_at
            - total_amount
            - currency
            - tax_amount
            - reimbursed_amount
            - reimbursed_at
            - approved_at
            - approver_user_id
            - lineitems
            - raw
            - organization_id
            type: string
          type: array
        type: array
      - description: 'Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar'
        in: query
        name: raw
        required: false
        schema:
          type: string
      - description: ID of the connection
        in: path
        name: connection_id
        required: true
        schema:
          type: string
      - description: ID of the Expense
        in: path
        name: id
        required: true
        schema:
          type: string
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AccountingExpense'
          description: Successful
      security:
      - jwt: []
      summary: Retrieve an expense
      tags:
      - expense
    patch:
      operationId: patchAccountingExpense
      parameters:
      - description: Fields to return
        in: query
        name: fields
        required: false
        schema:
          items:
            enum:
            - id
            - created_at
            - updated_at
            - user_id
            - contact_id
            - account_id
            - name
            - payment_method
            - posted_at
            - total_amount
            - currency
            - tax_amount
            - reimbursed_amount
            - reimbursed_at
            - approved_at
            - approver_user_id
            - lineitems
            - raw
            - organization_id
            type: string
          type: array
        type: array
      - description: 'Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar'
        in: query
        name: raw
        required: false
        schema:
          type: string
      - description: ID of the connection
        in: path
        name: connection_id
        required: true
        schema:
          type: string
      - description: ID of the Expense
        in: path
        name: id
        required: true
        schema:
          type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/AccountingExpense'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AccountingExpense'
          description: Successful
      security:
      - jwt: []
      summary: Update an expense
      tags:
      - expense
    put:
      operationId: updateAccountingExpense
      parameters:
      - description: Fields to return
        in: query
        name: fields
        required: false
        schema:
          items:
            enum:
            - id
            - created_at
            - updated_at
            - user_id
            - contact_id
            - account_id
            - name
            - payment_method
            - posted_at
            - total_amount
            - currency
            - tax_amount
            - reimbursed_amount
            - reimbursed_at
            - approved_at
            - approver_user_id
            - lineitems
            - raw
            - organization_id
            type: string
          type: array
        type: array
      - description: 'Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar'
        in: query
        name: raw
        required: false
        schema:
          type: string
      - description: ID of the connection
        in: path
        name: connection_id
        required: true
        schema:
          type: string
      - description: ID of the Expense
        in: path
        name: id
        required: true
        schema:
          type: string
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/AccountingExpense'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AccountingExpense'
          description: Successful
      security:
      - jwt: []
      summary: Update an expense
      tags:
      - expense
components:
  schemas:
    property_AccountingExpense_lineitems:
      items:
        $ref: '#/components/schemas/AccountingLineitem'
      type: array
    AccountingLineitem:
      properties:
        account_id:
          type: string
        category_ids:
          $ref: '#/components/schemas/property_AccountingLineitem_category_ids'
        created_at:
          format: date-time
          type: string
        discount_amount:
          type: number
        id:
          type: string
        item_description:
          type: string
        item_id:
          type: string
        item_name:
          type: string
        item_sku:
          type: string
        item_variants:
          $ref: '#/components/schemas/property_AccountingLineitem_item_variants'
        locations:
          $ref: '#/components/schemas/property_AccountingLineitem_locations'
        notes:
          type: string
        refund_amount:
          type: number
        refunded_at:
          format: date-time
          type: string
        tax_amount:
          type: number
        taxrate_id:
          type: string
        total_amount:
          type: number
        unit_amount:
          type: number
        unit_quantity:
          type: number
        updated_at:
          format: date-time
          type: string
      type: object
    AccountingExpense:
      properties:
        account_id:
          type: string
        approved_at:
          format: date-time
          type: string
        approver_user_id:
          type: string
        contact_id:
          type: string
        created_at:
          format: date-time
          type: string
        currency:
          type: string
        id:
          type: string
        lineitems:
          $ref: '#/components/schemas/property_AccountingExpense_lineitems'
        name:
          type: string
        organization_id:
          type: string
        payment_method:
          type: string
        posted_at:
          format: date-time
          type: string
        raw:
          additionalProperties: true
          type: object
        reimbursed_amount:
          type: number
        reimbursed_at:
          format: date-time
          type: string
        tax_amount:
          type: number
        total_amount:
          type: number
        updated_at:
          format: date-time
          type: string
        user_id:
          type: string
      type: object
    AccountingExpenses:
      items:
        $ref: '#/components/schemas/AccountingExpense'
      type: array
    property_AccountingLineitem_item_variants:
      items:
        $ref: '#/components/schemas/AccountingReference'
      type: array
    property_AccountingLineitem_locations:
      items:
        $ref: '#/components/schemas/AccountingReference'
      type: array
    AccountingReference:
      properties:
        id:
          type: string
        name:
          type: string
      type: object
    property_AccountingLineitem_category_ids:
      items:
        type: string
      type: array
  securitySchemes:
    jwt:
      in: header
      name: authorization
      type: apiKey
externalDocs:
  description: API Documentation
  url: https://docs.unified.to