GET /v1/projects/{projectGuid}/projecttravelexpenses

visma.com

Summary: Get all the project travel expenses for a project
Operation ID: ProjectTravelExpenses_GetProjectTravelExpensesForProject
Auth: unknown

Parameters (8)

expenseClass (?, query, optional)

Optional: Class of the expense. Mileage, DailyAllowance or OtherTravelExpense

invoiceableDate (string, query, optional)

Optional: Filter the project fees. When given, only the ones that are invoiceable before or on the given date are returned. Default is null.

isBillable (boolean, query, optional)

Optional: Filter the travel expenses. If true/false, only the billable/non-billable ones are returned. If null, all are returned. Default is null.

isBillablePeriodInFuture (boolean, query, optional)

Optional. Filter the project travel expenses. If true/false, only the ones that will be billable in the future are returned. If null, all are returned. Default is false.

isBilled (boolean, query, optional)

Optional: Filter the travel expenses. If true/false, only the ones that are/are not invoiced are returned. If null, all are returned. Default is null.

pageToken (string, query, optional)

Optional: page token to fetch the next page.

projectGuid (string, path, required)

ID of the project.

rowCount (integer, query, optional)

Optional: How many rows to fetch, Default 20, maximum 100.

No probe data for this endpoint yet.