Expenses

Expense management operations

📄️ List expenses

Returns a paginated list of expenses for the specified company.

📄️ Create expense

Creates a new expense with the specified details.

📄️ Get expense

Retrieves an expense by its unique identifier.

📄️ Void expense

Voids an expense, preventing further modifications.

📄️ Patch expense

Applies granular PATCH operations to an expense with optimistic locking.

📄️ Commit expense

Commits a pending expense, creating a ledger transaction and finalizing the document.