Expenses - Visualcare Knowledge Base

GET /Expenses

Retrieves client expenses. Example: GET /expenses?fromDate=YYYY-MM-DD&toDate=YYYY-MM-DD&clientId=368 Parameters:

Parameter	Default	Description
`fromDate`	-	Expenses with date >= value. Format: `YYYY-MM-DD`
`toDate`	-	Expenses with date <= value. Format: `YYYY-MM-DD`
`clientId`	-	Filter by client ID
`carerId`	-	Filter by carer/worker ID
`serviceId`	-	Filter by service ID

Response fields:

Field	Type	Notes
`ExpId`	integer
`CategoryId`	integer
`Date`	string	Date
`InvoiceNumber`	string
`Supplier`	string
`Description`	string
`Units`	float
`UnitType`	string	e.g. `"UNITS"`
`Amount`	string	Decimal
`Cost`	string	Decimal
`GST`	string
`PercOverTotal`	string
`Note`	string
`SeparateMarkup`	integer	0/1
`MarkupDesc`	string
`IsCharge`	integer	0/1
`ClientId`	integer
`AgreementId`	integer
`AgreementItemId`	integer
`ChargeCode`	string
`HCPInvoiceClient`	integer	0/1
`NDISSupportNumber`	string
`IsReimburse`	integer	0/1
`CarerId`	string
`RosterItemId`	integer
`PayCode`	string
`ExportInvoiceDateTime`	string	Date
`ExportTsDateTime`	string	Date
`LockedInvoice`	string	Date
`LockedTimeSheet`	string	Date
`InclHCP`	integer	0/1
`ClientApp`	integer	0/1
`CreatedOn`	string	Date
`CreatedBy`	string	Email
`Status`	string

Client documents

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