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GET
/
expenses
/
{expenseId}
curl --location --request GET 'https://api.fonder.com/expenses/c3a052d6-1b6e-4f32-8c0c-d7bc587ba792' \
--header 'Authorization: Bearer YOUR_TOKEN'

{
  "id": "c3a052d6-1b6e-4f32-8c0c-d7bc587ba792",
  "paymentId": "X-PAYMENT-1",
  "currencyCode": "ARS",
  "amount": "412.0000",
  "paidAt": "2025-10-23T00:00:00.000Z",
  "method": "cash",
  "description": "pqp2",
  "category": "pqp2",
  "issueDate": "2025-10-23",
  "dueDate": "2025-10-23",
  "type": "CASH",
  "status": "PAID",
  "account": {
    "id": "NUEVA LUNE",
    "name": "NUEVA LUNE",
    "accountNumber": "CASH-00000000001",
    "description": "Cash Account",
    "type": "CASH",
    "bankCode": "99999",
    "liquidityThreshold": "0.00"
  },
  "client": {
    "id": "e3b3988f-3c2b-4052-bb19-3a1c9434cf3d",
    "name": "BULLA ELBIO ANDRES",
    "description": "Client created automatically from bills",
    "vatNumber": "20252390252",
    "type": "PROVIDER",
    "taxRetentionPercentage": "0.0000"
  },
  "user": {
    "id": "9c684377-aa26-4fd4-a660-c1afbf5d1a06",
    "username": "Federico",
    "mail": "[email protected]",
    "role": "ADMIN",
    "phone": "+5491144444444",
    "accounts": ["caja nueva"]
  }
}

​
Path Parameters

​
expenseId
string
required
Expense ID (UUID format)

​
Response

​
id
string
Unique expense identifier (UUID)
​
paymentId
string
Payment identifier
​
currencyCode
string
Currency code (e.g., “ARS”)
​
amount
string
Expense amount
​
paidAt
string
Payment date and time (ISO format)
​
method
string
Payment method
​
description
string
Expense description
​
category
string
Expense category
​
issueDate
string
Issue date (YYYY-MM-DD format)
​
dueDate
string
Due date (YYYY-MM-DD format)
​
type
string
Expense type (CASH or BANK)
​
status
string
Expense status
​
account
object
Associated account information
​
client
object
Associated client information
​
user
object
Associated user information
curl --location --request GET 'https://api.fonder.com/expenses/c3a052d6-1b6e-4f32-8c0c-d7bc587ba792' \
--header 'Authorization: Bearer YOUR_TOKEN'

{
  "id": "c3a052d6-1b6e-4f32-8c0c-d7bc587ba792",
  "paymentId": "X-PAYMENT-1",
  "currencyCode": "ARS",
  "amount": "412.0000",
  "paidAt": "2025-10-23T00:00:00.000Z",
  "method": "cash",
  "description": "pqp2",
  "category": "pqp2",
  "issueDate": "2025-10-23",
  "dueDate": "2025-10-23",
  "type": "CASH",
  "status": "PAID",
  "account": {
    "id": "NUEVA LUNE",
    "name": "NUEVA LUNE",
    "accountNumber": "CASH-00000000001",
    "description": "Cash Account",
    "type": "CASH",
    "bankCode": "99999",
    "liquidityThreshold": "0.00"
  },
  "client": {
    "id": "e3b3988f-3c2b-4052-bb19-3a1c9434cf3d",
    "name": "BULLA ELBIO ANDRES",
    "description": "Client created automatically from bills",
    "vatNumber": "20252390252",
    "type": "PROVIDER",
    "taxRetentionPercentage": "0.0000"
  },
  "user": {
    "id": "9c684377-aa26-4fd4-a660-c1afbf5d1a06",
    "username": "Federico",
    "mail": "[email protected]",
    "role": "ADMIN",
    "phone": "+5491144444444",
    "accounts": ["caja nueva"]
  }
}