GET/Expenses/financials
Returns the event's expense totals: total spend, how much of it is budgeted and unbudgeted, what is owed
and paid per payee for reimbursable expenses (company payees are left out), and the list of unbudgeted
expenses. Figures are calculated on each call. Requires event admin.
Response
| Field | Type | Description |
|---|
| totalExpenseSpend | number | |
| budgetedSpend | number | |
| unbudgetedSpend | number | |
| unbudgetedExpenses | GetExpenseFinancialsResponseUnbudgetedExpenseInfo[]| null | |
| payeeBalances | GetExpenseFinancialsResponsePayeeBalanceInfo[]| null | |
GetExpenseFinancialsResponseUnbudgetedExpenseInfo
| Field | Type | Description |
|---|
| expenseId | uuid | |
| expenseName | string| null | |
| date | date-time| null | |
| total | number | |
| payee | GetExpenseFinancialsResponseUnbudgetedExpenseInfoPayeeInfo | |
GetExpenseFinancialsResponsePayeeBalanceInfo
| Field | Type | Description |
|---|
| payee | GetExpenseFinancialsResponsePayeeBalanceInfoPayeeInfo | |
| owedTotal | number | |
| paidTotal | number | |
| expenseCount | integer | |
GetExpenseFinancialsResponseUnbudgetedExpenseInfoPayeeInfo
| Field | Type | Description |
|---|
| type | string| null | |
| id | uuid| null | |
GetExpenseFinancialsResponsePayeeBalanceInfoPayeeInfo
| Field | Type | Description |
|---|
| type | string| null | |
| id | uuid| null | |