API Reference

Get Billing Document Breakdown

get
https://gateway.remote.com/v1/billing-documents//breakdown

Get billing document breakdown

Scopes

CategoryRead only ScopeWrite only Scope (read access implicit)
Manage invoices (invoices)View invoices (invoices:read)Manage invoices (invoices:write)
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Path Params
string
required

The billing document's ID

Query Params
string

Filters the results by the type of the billing breakdown item. Matched exactly against the type field of
the returned items, so unrecognised values yield an empty list. Card spend is reported as Card expenses,
separately from payroll-reimbursed Expenses.

Responses

Callback

Updated 3 months ago

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Updated 3 months ago

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