Intervals API Resource: expense

The base URL for this resource is located at
https://api.myintervals.com/expense/

Collection

Allowed HTTP Methods
Method	Group Access
GET	Administrator, Manager, Executive

Allowed Filters
Filter Name	Required?	Expects	Default	Description
projectid	no	integer1		Limits the list to expenses belonging to the projects with the ID(s) passed.
personid	no	integer1		Limits the list to expenses added by the persons with the ID passed.
clientid	no	integer1		Limits the list to expenses belonging to a project belonging to the clients with the ID passed.
managerid	no	integer1		Limits the list to expenses belonging to a project managed by the persons with the ID passed.
datebegin	no	date		Limits the list to expenses having a date on or after the date passed.
dateend	no	date		Limits the list to expenses having a date on or before the date passed.
date	no	date		Limits the list to expenses having the date passed.
sortfield	no	string	date	Sort the list by any of the following fields: id, projectid, date, expense, fee, note, personid, project, client, and person
sortdir	no	string	DESC	Sets the sort direction of the returned list. Must be either "ASC" or "DESC".
offset	no	integer
limit	no	integer	10

¹ Indicates that multiple values are allowed, in CSV format (e.g. "3,5,11,19").
² This field accepts HTML, but certain HTML elements may be stripped out.

Examples

To retrieve the entire list of this resource:

GET /expense/

To filter the list based on certain parameters:

GET /expense/?limit={value}

Note: You can string together multiple filters.

Member

Allowed HTTP Methods
Method	Group Access
GET	Administrator, Manager, Executive
DELETE	Administrator
POST	Administrator, Manager
PUT	Administrator, Manager

Settable Fields for PUT and POST Requests
Field Name	Required?	Expects	Default	Description
projectid	yes	integer
date	yes	date		The date that the expense was incurred.
expense	yes	double		The amount of the expense is what the expense cost the company. Executive users do not see this value.
fee	yes	double		This is what you are charging the client. If you are marking up the expense, the fee should be greater than the expense value. If you are not marking up the expense, this should be the same as the expense value.
note	no	string (255)		The description of the expense.

string (xxx) indicates a string with a maximum length of xxx characters.

Examples

To retrieve one member resource:

GET /expense/{id}/

Assuming no errors, the server will respond with 200 OK and the object requested.

To delete a particular member resource:

DELETE /expense/{id}/

Assuming no errors, the server will respond with 200 OK.

To create a new member resource:

POST /expense/

<?xml version="1.0" encoding="UTF-8"?>
<expense>
	<projectid>{value}</projectid>
	<date>{value}</date>
	<expense>{value}</expense>
	<fee>{value}</fee>
</expense>

Assuming no errors, the server will respond with 201 Created and the newly-created element. This will allow you to get the id of the item you just created and verify the field values. Note: Only required fields were listed here. The entire list of possible fields is above.

To update a member resource:

PUT /expense/{id}/

<?xml version="1.0" encoding="UTF-8"?>
<expense>
	<projectid>{value}</projectid>
	<date>{value}</date>
</expense>

Assuming no errors, the server will respond with 202 Accepted and the entire element. This will allow you to verify the field values.