curl --request GET \
--url https://api.melso.ai/v1/companies/{company_id}/expenses/{expense_id} \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.melso.ai/v1/companies/{company_id}/expenses/{expense_id}"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.melso.ai/v1/companies/{company_id}/expenses/{expense_id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));{
"supplier_name": "<string>",
"expense_date": "2023-12-25",
"subtotal": "121.00",
"vat_amount": "121.00",
"total": "121.00",
"deductible": "yes",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"version": 123,
"created_at": "2023-11-07T05:31:56Z",
"supplier_tax_id": "<string>",
"supplier_country": "ES",
"document_number": "<string>",
"operation_date": "2023-12-25",
"description": "<string>",
"vat_rate": "<string>",
"irpf_rate": "<string>",
"irpf_amount": "121.00",
"vat_treatment": "taxable",
"category": "<string>",
"account": "<string>",
"file_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"vat_lines": [
{
"rate": "<string>",
"base": "121.00",
"vat": "121.00"
}
],
"items": [
{
"description": "<string>",
"quantity": "<string>",
"unit_price": "<string>",
"amount": "121.00"
}
],
"category_proposed": true,
"booked_account": "<string>",
"deductible_reason": "<string>",
"deductibility": {
"estimate": "likely",
"rule": "<string>"
},
"source": "upload",
"review_reasons": [
"<string>"
],
"currency": "<string>",
"exchange_rate": "<string>",
"updated_at": "2023-11-07T05:31:56Z"
}{
"error": "invalid token",
"code": "unauthorized",
"request_id": "req_01JAB3K9X2"
}{
"error": "invoice not found",
"code": "not_found",
"request_id": "req_01JAB3K9X2"
}Get an expense
Returns one expense with its VAT lines, category, deductibility estimate and version.
curl --request GET \
--url https://api.melso.ai/v1/companies/{company_id}/expenses/{expense_id} \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.melso.ai/v1/companies/{company_id}/expenses/{expense_id}"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.melso.ai/v1/companies/{company_id}/expenses/{expense_id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));{
"supplier_name": "<string>",
"expense_date": "2023-12-25",
"subtotal": "121.00",
"vat_amount": "121.00",
"total": "121.00",
"deductible": "yes",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"version": 123,
"created_at": "2023-11-07T05:31:56Z",
"supplier_tax_id": "<string>",
"supplier_country": "ES",
"document_number": "<string>",
"operation_date": "2023-12-25",
"description": "<string>",
"vat_rate": "<string>",
"irpf_rate": "<string>",
"irpf_amount": "121.00",
"vat_treatment": "taxable",
"category": "<string>",
"account": "<string>",
"file_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"vat_lines": [
{
"rate": "<string>",
"base": "121.00",
"vat": "121.00"
}
],
"items": [
{
"description": "<string>",
"quantity": "<string>",
"unit_price": "<string>",
"amount": "121.00"
}
],
"category_proposed": true,
"booked_account": "<string>",
"deductible_reason": "<string>",
"deductibility": {
"estimate": "likely",
"rule": "<string>"
},
"source": "upload",
"review_reasons": [
"<string>"
],
"currency": "<string>",
"exchange_rate": "<string>",
"updated_at": "2023-11-07T05:31:56Z"
}{
"error": "invalid token",
"code": "unauthorized",
"request_id": "req_01JAB3K9X2"
}{
"error": "invoice not found",
"code": "not_found",
"request_id": "req_01JAB3K9X2"
}Authorizations
Your partner secret key, mk_live_… for real companies or mk_test_…
for test companies. Keep it on your servers. See
Authentication.
Path Parameters
The company's ID. Every company-scoped call works in exactly this company.
Response
The expense.
1 - 200An amount in euros as a decimal string with two decimals, such as "121.00".
^-?[0-9]+\.[0-9]{2}$"121.00"
An amount in euros as a decimal string with two decimals, such as "121.00".
^-?[0-9]+\.[0-9]{2}$"121.00"
An amount in euros as a decimal string with two decimals, such as "121.00".
^-?[0-9]+\.[0-9]{2}$"121.00"
yes, no, unsure 100500A decimal number as a string, such as "21" or "0.5".
^-?[0-9]{1,10}(\.[0-9]{1,6})?$A decimal number as a string, such as "21" or "0.5".
^-?[0-9]{1,10}(\.[0-9]{1,6})?$An amount in euros as a decimal string with two decimals, such as "121.00".
^-?[0-9]+\.[0-9]{2}$"121.00"
reverse_charge (inversión del sujeto pasivo) and exempt or not_subject carry no VAT amount.
taxable, exempt, reverse_charge, not_subject, import The AEAT expense concept, from G01 to G48, such as G03 (rent) or G05 (company Social Security).
^G[0-9]{2}$The PGC account to book it to, such as 621 or 629, for an empresa. It sets the category.
The document in Documents that supports it.
Show child attributes
Show child attributes
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The category is Melso's proposal, not yet confirmed.
The account it is booked to.
Melso's estimate of deductibility, and the rule it applied.
Show child attributes
Show child attributes
upload, whatsapp, gmail, melso, import