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Retrieve a single expense category

This API endpoint is tailored to retrieve detailed information about an individual expense category, serving as a valuable tool for accessing specific expense category data within your system.

Prerequisites:

To use this endpoint you need to have the ACCOUNTING scope for the API Key. Please contact your relation manager to get this permission.

Path Parameters
  • id string required

    ExpenseCategory identifier

Responses

OK - The request was processed successfully.


Schema
  • id integer
  • name string
  • accountingAccountNumber stringnull
  • externalId stringnull
  • allowedTransactionTypes string

    Possible values: [card_transaction, fee_transaction, fx_transaction, payin_transaction, payout_transaction, wallet_transaction]

  • allowedCardGroups string
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