Create a new expense specifically for a client, and optionally one of their projects, or keep it generalized for a number of clients. If successful, returns the expense_id of the newly created item.
<?xml version="1.0" encoding="utf-8"?>0 5 10 10 29.95 FreshBooks 2008-11-01 Software package. 1
<?xml version="1.0" encoding="utf-8"?>433
Update an existing expense with the given expense_id. Any expense fields left out of the request will remain unchanged.
<?xml version="1.0" encoding="utf-8"?>433
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Return the complete expense details associated with the given expense_id.
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<?xml version="1.0"?>433 0 5 10 10 29.95 2008-11-01 Software package. FreshBooks 1
Delete an existing expense.
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Returns a list of expense summaries. You can filter by client_id, category_id, project_id optionally.
<?xml version="1.0" encoding="utf-8"?>3 # Filter by client (Optional)
<?xml version="1.0" encoding="utf-8"?>430 1 5 10 10 29.95 2008-11-01 Hardware. FreshBooks 1 ... 433 2 5 10 10 29.95 2008-11-01 Software package. 1