List all expenses
GET/accounting/{connection_id}/expense
Parameters
limitnumber default=100
offsetnumber default=0
updated_gtedate-time
Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
sort enum
order enum
querystring
Query string to search. eg. email address or name
user_idstring
The user/employee ID to filter by (reference to HrisEmployee)
approver_user_idstring
The expense approver user/employee ID to filter by (reference to HrisEmployee)
start_gtestring
The start date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
end_ltstring
The end date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
contact_idstring
The contact ID to filter by (reference to AccountingContact)
category_idstring
The category ID to filter by (reference to AccountingCategory)
group_idstring
The group ID to filter by (reference to HrisGroup)
org_idstring
The org ID to filter by (reference to AccountingOrganization)
status enum
type enum
fieldsstring array
Fields to return
rawstring
Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar
connection_idstring required
ID of the connection
Returns
AccountingExpensearray
idstring
created_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
user_idstring
references a HR employee/user (reference to HrisEmployee)
contact_idstring
(reference to AccountingContact)
account_idstring
(reference to AccountingAccount)
namestring
payment_methodstring
posted_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
total_amountnumber
currencystring
tax_amountnumber
reimbursed_amountnumber
reimbursed_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
approved_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
approver_user_idstring
references HR employee/user (reference to HrisEmployee)
organization_idstring
external_numberstring
category_idsstring array
(reference to AccountingCategory)
project_idstring
(reference to TaskProject)
taxrate_idstring
ref -> AccountingTaxrate applied to the expense
exchange_ratenumber
Exchange rate to the base/home currency at the expense date
type enum
Valid values:
"USER"
"COMPANY"
USER = employee spend; COMPANY = books/purchase expense
Errors
Errors return the HTTP status code and a JSON body with statusCode, error (the short label) and message (a human-readable detail).
{
"statusCode": 429,
"error": "Too Many Requests",
"message": "Too many requests to unified.to API; max requests per minute: N"
}| Status | Error | Meaning |
|---|---|---|
400 | Bad Request | The request was malformed or failed validation. |
401 | Unauthorized | The connection is likely broken; re-authorize it. |
403 | Forbidden | The connection is missing permissions or scopes. |
404 | Not Found | The requested resource does not exist. |
429 | Too Many Requests | Rate limit exceeded (see the two sources below). |
500 | Internal Server Error | An unexpected error occurred. |
501 | Not Implemented | Not supported by this integration. |
Errors from the underlying integration pass through: the integration's status comes back as ours (429, 401, 403, 404 or 5xx), usually with its message. When the integration's error body is unclear, Unified extracts what it can and returns a clearer message.
429 Too Many Requests
A 429 has two possible sources:
- The integration's own rate limit, passed through.
- Unified's workspace limit: a rolling 60 seconds, set by plan, with the message
Too many requests to unified.to API; max requests per minute: N.
const options = {
method: 'GET',
url: 'https://api.unified.to/accounting/5de520f96e439b002043d8dc/expense',
headers: {
authorization: 'bearer .....'
},
params: {
limit: 50,
offset: 0,
updated_gte: '2026-10-14T19:54:00.335Z',
sort: 'updated_at',
order: 'asc',
query: '',
user_id: '',
approver_user_id: '',
start_gte: '',
end_lt: '',
contact_id: '',
category_id: '',
group_id: '',
org_id: '',
status: '',
type: '',
fields: '',
raw: '',
}
};
const results = await axios.request(options); Are we missing anything? Let us know