@servicetitan/moneyout-api-client 0.0.0-BuildCorrectly.6915a25d

package/dist/expense-management.api.d.ts

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+import { AxiosPromise, CancelToken } from 'axios';
+export interface IExpenseManagement {
+    /**
+     * List expense transactions with optional filters.
+     * @ids (optional) Filter by specific expense IDs.
+     * @vendorIds (optional) Filter by vendor IDs.
+     * @jobIds (optional) Filter by job IDs.
+     * @projectIds (optional) Filter by project IDs.
+     * @syncStatuses (optional) Filter by sync statuses (e.g. "Pending", "Posted", "Exported").
+     * @transactionStatuses (optional) Filter by transaction statuses (e.g. "Pending", "Complete", "Declined").
+     * @dateFrom (optional) Filter by transaction date (inclusive start).
+     * @dateTo (optional) Filter by transaction date (inclusive end).
+     * @creditCardAccountIds (optional) Filter by credit card GL account IDs.
+     * @businessUnitIds (optional) Filter by business unit IDs.
+     * @batchId (optional) Filter by batch ID.
+     * @totalMin (optional) Filter by minimum total cost.
+     * @totalMax (optional) Filter by maximum total cost.
+     * @page (optional) Page number (1-based). Defaults to 1.
+     * @pageSize (optional) Number of items per page. Defaults to 50.
+     * @sortBy (optional) Property name to sort by (e.g. "transactionDate", "total", "syncStatus"). Defaults to "transactionDate".
+     * @sortDirection (optional) Sort direction: "asc" or "desc". Defaults to "desc".
+     */
+    list(tenantId: number, ids: string[] | null | undefined, vendorIds: number[] | null | undefined, jobIds: number[] | null | undefined, projectIds: number[] | null | undefined, syncStatuses: string[] | null | undefined, transactionStatuses: string[] | null | undefined, dateFrom: Date | null | undefined, dateTo: Date | null | undefined, creditCardAccountIds: number[] | null | undefined, businessUnitIds: number[] | null | undefined, batchId: number | null | undefined, totalMin: number | null | undefined, totalMax: number | null | undefined, page: number | undefined, pageSize: number | undefined, sortBy: string | null | undefined, sortDirection: string | null | undefined, cancelToken?: CancelToken): AxiosPromise<PagedResponseOfExpenseTransactionResponse>;
+    /**
+     * Create a new expense transaction
+     */
+    create(tenantId: number, request: CreateExpenseTransactionRequest, cancelToken?: CancelToken): AxiosPromise<ExpenseTransactionResponse>;
+    /**
+     * Get a single expense transaction by ID
+     */
+    get(tenantId: number, id: string, cancelToken?: CancelToken): AxiosPromise<ExpenseTransactionResponse>;
+    /**
+     * Update an existing expense transaction
+     */
+    update(tenantId: number, id: string, request: UpdateExpenseTransactionRequest, cancelToken?: CancelToken): AxiosPromise<ExpenseTransactionResponse>;
+    /**
+     * Delete an expense transaction (only if Pending)
+     */
+    delete(tenantId: number, id: string, cancelToken?: CancelToken): AxiosPromise<void>;
+    /**
+     * Update sync status for one or more expense transactions (used by monolith batch posting)
+     */
+    updateSyncStatus(tenantId: number, request: UpdateExpenseSyncStatusRequest, cancelToken?: CancelToken): AxiosPromise<UpdateExpenseSyncStatusResponse>;
+    /**
+     * Upload a file attachment to an expense transaction
+     * @file (optional)
+     */
+    uploadAttachment(tenantId: number, expenseId: string, file: FileParameter | undefined, cancelToken?: CancelToken): AxiosPromise<ExpenseAttachmentResponse>;
+    /**
+     * List attachments for an expense transaction
+     */
+    listAttachments(tenantId: number, expenseId: string, cancelToken?: CancelToken): AxiosPromise<ExpenseAttachmentResponse[]>;
+    /**
+     * Download an attachment file
+     */
+    downloadAttachment(tenantId: number, expenseId: string, attachmentId: string, cancelToken?: CancelToken): AxiosPromise<void>;
+    /**
+     * Delete an attachment from an expense transaction
+     */
+    deleteAttachment(tenantId: number, expenseId: string, attachmentId: string, cancelToken?: CancelToken): AxiosPromise<void>;
+}
+export declare const BASE_URL_TOKEN_ExpenseManagement: import("@servicetitan/react-ioc").SymbolToken<string>;
+export declare class ExpenseManagement implements IExpenseManagement {
+    private readonly baseUrl;
+    protected jsonParseReviver: ((key: string, value: any) => any) | undefined;
+    constructor(baseUrl?: string);
+    /**
+     * List expense transactions with optional filters.
+     * @ids (optional) Filter by specific expense IDs.
+     * @vendorIds (optional) Filter by vendor IDs.
+     * @jobIds (optional) Filter by job IDs.
+     * @projectIds (optional) Filter by project IDs.
+     * @syncStatuses (optional) Filter by sync statuses (e.g. "Pending", "Posted", "Exported").
+     * @transactionStatuses (optional) Filter by transaction statuses (e.g. "Pending", "Complete", "Declined").
+     * @dateFrom (optional) Filter by transaction date (inclusive start).
+     * @dateTo (optional) Filter by transaction date (inclusive end).
+     * @creditCardAccountIds (optional) Filter by credit card GL account IDs.
+     * @businessUnitIds (optional) Filter by business unit IDs.
+     * @batchId (optional) Filter by batch ID.
+     * @totalMin (optional) Filter by minimum total cost.
+     * @totalMax (optional) Filter by maximum total cost.
+     * @page (optional) Page number (1-based). Defaults to 1.
+     * @pageSize (optional) Number of items per page. Defaults to 50.
+     * @sortBy (optional) Property name to sort by (e.g. "transactionDate", "total", "syncStatus"). Defaults to "transactionDate".
+     * @sortDirection (optional) Sort direction: "asc" or "desc". Defaults to "desc".
+     */
+    list(tenantId: number, ids: string[] | null | undefined, vendorIds: number[] | null | undefined, jobIds: number[] | null | undefined, projectIds: number[] | null | undefined, syncStatuses: string[] | null | undefined, transactionStatuses: string[] | null | undefined, dateFrom: Date | null | undefined, dateTo: Date | null | undefined, creditCardAccountIds: number[] | null | undefined, businessUnitIds: number[] | null | undefined, batchId: number | null | undefined, totalMin: number | null | undefined, totalMax: number | null | undefined, page: number | undefined, pageSize: number | undefined, sortBy: string | null | undefined, sortDirection: string | null | undefined, cancelToken?: CancelToken): AxiosPromise<PagedResponseOfExpenseTransactionResponse>;
+    /**
+     * Create a new expense transaction
+     */
+    create(tenantId: number, request: CreateExpenseTransactionRequest, cancelToken?: CancelToken): AxiosPromise<ExpenseTransactionResponse>;
+    /**
+     * Get a single expense transaction by ID
+     */
+    get(tenantId: number, id: string, cancelToken?: CancelToken): AxiosPromise<ExpenseTransactionResponse>;
+    /**
+     * Update an existing expense transaction
+     */
+    update(tenantId: number, id: string, request: UpdateExpenseTransactionRequest, cancelToken?: CancelToken): AxiosPromise<ExpenseTransactionResponse>;
+    /**
+     * Delete an expense transaction (only if Pending)
+     */
+    delete(tenantId: number, id: string, cancelToken?: CancelToken): AxiosPromise<void>;
+    /**
+     * Update sync status for one or more expense transactions (used by monolith batch posting)
+     */
+    updateSyncStatus(tenantId: number, request: UpdateExpenseSyncStatusRequest, cancelToken?: CancelToken): AxiosPromise<UpdateExpenseSyncStatusResponse>;
+    /**
+     * Upload a file attachment to an expense transaction
+     * @file (optional)
+     */
+    uploadAttachment(tenantId: number, expenseId: string, file: FileParameter | undefined, cancelToken?: CancelToken): AxiosPromise<ExpenseAttachmentResponse>;
+    /**
+     * List attachments for an expense transaction
+     */
+    listAttachments(tenantId: number, expenseId: string, cancelToken?: CancelToken): AxiosPromise<ExpenseAttachmentResponse[]>;
+    /**
+     * Download an attachment file
+     */
+    downloadAttachment(tenantId: number, expenseId: string, attachmentId: string, cancelToken?: CancelToken): AxiosPromise<void>;
+    /**
+     * Delete an attachment from an expense transaction
+     */
+    deleteAttachment(tenantId: number, expenseId: string, attachmentId: string, cancelToken?: CancelToken): AxiosPromise<void>;
+}
+/** Generic paged response wrapper with total count for pagination support. */
+export interface PagedResponseOfExpenseTransactionResponse {
+    /** Data collection */
+    data: ExpenseTransactionResponse[];
+    /** Current page number */
+    page: number;
+    /** Page size */
+    pageSize: number;
+    /** Total count of items (null if pagination not required) */
+    totalCount?: number | undefined;
+    /** Whether there are more pages */
+    hasMore: boolean;
+}
+export interface BaseEntityApiModel {
+    id: string;
+    createdOn: Date;
+    modifiedOn: Date;
+}
+export interface ExpenseTransactionResponse extends BaseEntityApiModel {
+    /** Tenant that owns this expense. */
+    tenantId: number;
+    /** Tenant-scoped expense transaction display number. */
+    number: string;
+    /** Free-text summary or notes for the expense. */
+    summary?: string | undefined;
+    /** The date the transaction occurred (from card statement). */
+    transactionDate?: Date | undefined;
+    /** Computed total: sum of line item amounts + tax + shipping. */
+    total: number;
+    /** Tax portion of the total. */
+    tax: number;
+    /** Shipping portion of the total. */
+    shipping: number;
+    /** Vendor where the expense was incurred. */
+    vendorId: number;
+    /** Business unit this expense is charged to. */
+    businessUnitId?: number | undefined;
+    /** Job this expense is associated with, if any. */
+    jobId?: number | undefined;
+    /** Project this expense is associated with, if any. */
+    projectId?: number | undefined;
+    /** Purchase order linked to this expense for two-way matching. */
+    purchaseOrderId?: number | undefined;
+    /** Employee (cardholder) who made the purchase. */
+    employeeId?: number | undefined;
+    /** Credit card GL account (Liability:Credit Card) this expense was charged to. */
+    creditCardAccountId?: number | undefined;
+    /** Merchant processing status (e.g. Pending, Complete, Error, Declined). */
+    transactionStatus: string;
+    /** Provider-supplied context for the transaction status — e.g. decline reason, error message, or status-specific note. */
+    transactionStatusDetails?: string | undefined;
+    /** Status of receipt documentation (e.g. Pending, Received). */
+    receiptStatus: string;
+    /** Last 4 digits of the card number. */
+    cardNumberLast4?: string | undefined;
+    /** Accounting sync/export status (e.g. Pending, Posted, Exported). */
+    syncStatus: string;
+    /** Batch this expense was posted in, if any. */
+    batchId?: number | undefined;
+    /** Identifier from the external expense provider (e.g. Ramp transaction ID). */
+    externalId?: string | undefined;
+    /** Name of the external provider (e.g. "Ramp"). */
+    externalSource?: string | undefined;
+    /** Card identifier from the external provider (e.g. Ramp card_id). */
+    externalCardId?: string | undefined;
+    /** Merchant Category Code (MCC) — a payment-brand classification of the merchant
+by the type of goods or services provided (e.g., "5411" for grocery stores).
+Populated from the card network via the expense source (e.g., Ramp). */
+    merchantCategory?: string | undefined;
+    /** Default debit GL account for the expense. Line items may override with their own GeneralLedgerAccountId. */
+    debitAccountId?: number | undefined;
+    /** Default budget code for the expense. Line items may override with their own BudgetCodeId. */
+    budgetCodeId?: number | undefined;
+    /** Denormalized project label(s) for display/export. */
+    projectLabels?: string | undefined;
+    /** Line items with expense GL accounts. */
+    lineItems: ExpenseTransactionLineItemResponse[];
+    /** Receipt attachments. File content is in Azure Blob Storage; these are metadata records. */
+    attachments: ExpenseAttachmentResponse[];
+}
+export interface ExpenseTransactionLineItemResponse extends BaseEntityApiModel {
+    /** Description of the line item. */
+    description: string;
+    /** Total dollar amount for this line item (Quantity × UnitPrice). */
+    amount: number;
+    /** Number of units purchased. */
+    quantity: number;
+    /** Dollar amount per unit. */
+    unitPrice: number;
+    /** Optional debit GL account override at the line level (defaults to header DebitAccountId if null). */
+    generalLedgerAccountId?: number | undefined;
+    /** Optional job override at the line level (defaults to header job if null). */
+    jobId?: number | undefined;
+    /** Optional project override at the line level (defaults to header project if null). */
+    projectId?: number | undefined;
+    /** Optional business unit override at the line level (defaults to header BU if null). */
+    businessUnitId?: number | undefined;
+    /** Optional budget code override at the line level (defaults to header BudgetCodeId if null). */
+    budgetCodeId?: number | undefined;
+    /** Denormalized project label for this line item. */
+    projectLabels?: string | undefined;
+}
+export interface ExpenseAttachmentResponse extends BaseEntityApiModel {
+    /** Sanitized file name for display and download. */
+    filename: string;
+    /** Original file name as uploaded by the user. */
+    originalFilename: string;
+    /** MIME content type. */
+    contentType: string;
+    /** File size in bytes. */
+    fileSize: number;
+}
+export interface CreateExpenseTransactionRequest {
+    /** Tenant-scoped expense transaction display number. */
+    number: string;
+    /** The date the transaction occurred (from card statement). */
+    transactionDate?: Date | undefined;
+    /** Tax portion of the total. */
+    tax: number;
+    /** Shipping portion of the total. */
+    shipping: number;
+    /** Vendor where the expense was incurred. */
+    vendorId: number;
+    /** Business unit this expense is charged to. */
+    businessUnitId?: number | undefined;
+    /** Job this expense is associated with, if any. */
+    jobId?: number | undefined;
+    /** Project this expense is associated with, if any. */
+    projectId?: number | undefined;
+    /** Purchase order linked to this expense for two-way matching. */
+    purchaseOrderId?: number | undefined;
+    /** Employee (cardholder) who made the purchase. */
+    employeeId?: number | undefined;
+    /** Credit card GL account (Liability:Credit Card) this expense was charged to. */
+    creditCardAccountId?: number | undefined;
+    /** Last 4 digits of the card number. */
+    cardNumberLast4?: string | undefined;
+    /** Merchant Category Code (MCC) — a payment-brand classification of the merchant
+by the type of goods or services provided (e.g., "5411" for grocery stores). */
+    merchantCategory?: string | undefined;
+    /** Merchant processing status (e.g. "Pending", "Complete", "Error", "Declined"). Defaults to "Complete" for manual input. */
+    transactionStatus?: string | undefined;
+    /** Provider-supplied context for the transaction status — e.g. decline reason, error message, or status-specific note. */
+    transactionStatusDetails?: string | undefined;
+    /** Free-text summary or notes for the expense. */
+    summary?: string | undefined;
+    /** Default debit GL account for the expense. Line items may override with their own GeneralLedgerAccountId. */
+    debitAccountId?: number | undefined;
+    /** Default budget code for the expense. Line items may override with their own BudgetCodeId. */
+    budgetCodeId?: number | undefined;
+    /** Denormalized project label(s) for display/export. */
+    projectLabels?: string | undefined;
+    /** Line items with expense GL accounts. */
+    lineItems: ExpenseTransactionLineItemRequest[];
+}
+export interface ExpenseTransactionLineItemRequest {
+    /** Description of the line item. */
+    description: string;
+    /** Number of units purchased. */
+    quantity: number;
+    /** Dollar amount per unit. */
+    unitPrice: number;
+    /** Optional debit GL account override at the line level (defaults to header DebitAccountId if null). */
+    generalLedgerAccountId?: number | undefined;
+    /** Optional job override at the line level (defaults to header job if null). */
+    jobId?: number | undefined;
+    /** Optional project override at the line level (defaults to header project if null). */
+    projectId?: number | undefined;
+    /** Optional business unit override at the line level (defaults to header BU if null). */
+    businessUnitId?: number | undefined;
+    /** Optional budget code override at the line level (defaults to header BudgetCodeId if null). */
+    budgetCodeId?: number | undefined;
+    /** Denormalized project label for this line item. */
+    projectLabels?: string | undefined;
+}
+export interface UpdateExpenseTransactionRequest {
+    /** Tenant-scoped expense transaction display number. */
+    number: string;
+    /** The date the transaction occurred (from card statement). */
+    transactionDate?: Date | undefined;
+    /** Tax portion of the total. */
+    tax: number;
+    /** Shipping portion of the total. */
+    shipping: number;
+    /** Vendor where the expense was incurred. */
+    vendorId: number;
+    /** Business unit this expense is charged to. */
+    businessUnitId?: number | undefined;
+    /** Job this expense is associated with, if any. */
+    jobId?: number | undefined;
+    /** Project this expense is associated with, if any. */
+    projectId?: number | undefined;
+    /** Purchase order linked to this expense for two-way matching. */
+    purchaseOrderId?: number | undefined;
+    /** Employee (cardholder) who made the purchase. */
+    employeeId?: number | undefined;
+    /** Credit card GL account (Liability:Credit Card) this expense was charged to. */
+    creditCardAccountId?: number | undefined;
+    /** Last 4 digits of the card number. */
+    cardNumberLast4?: string | undefined;
+    /** Merchant Category Code (MCC) — a payment-brand classification of the merchant
+by the type of goods or services provided (e.g., "5411" for grocery stores). */
+    merchantCategory?: string | undefined;
+    /** Merchant processing status (e.g. "Pending", "Complete", "Error", "Declined"). */
+    transactionStatus?: string | undefined;
+    /** Provider-supplied context for the transaction status — e.g. decline reason, error message, or status-specific note. */
+    transactionStatusDetails?: string | undefined;
+    /** Free-text summary or notes for the expense. */
+    summary?: string | undefined;
+    /** Default debit GL account for the expense. Line items may override with their own GeneralLedgerAccountId. */
+    debitAccountId?: number | undefined;
+    /** Default budget code for the expense. Line items may override with their own BudgetCodeId. */
+    budgetCodeId?: number | undefined;
+    /** Denormalized project label(s) for display/export. */
+    projectLabels?: string | undefined;
+    /** Line items with expense GL accounts. Include Id for existing items, omit for new. */
+    lineItems: UpdateExpenseTransactionLineItemRequest[];
+}
+export interface UpdateExpenseTransactionLineItemRequest {
+    /** ID of an existing line item to update. Null for new line items. */
+    id?: string | undefined;
+    /** Description of the line item. */
+    description: string;
+    /** Number of units purchased. */
+    quantity: number;
+    /** Dollar amount per unit. */
+    unitPrice: number;
+    /** Optional debit GL account override at the line level (defaults to header DebitAccountId if null). */
+    generalLedgerAccountId?: number | undefined;
+    /** Optional job override at the line level (defaults to header job if null). */
+    jobId?: number | undefined;
+    /** Optional project override at the line level (defaults to header project if null). */
+    projectId?: number | undefined;
+    /** Optional business unit override at the line level (defaults to header BU if null). */
+    businessUnitId?: number | undefined;
+    /** Optional budget code override at the line level (defaults to header BudgetCodeId if null). */
+    budgetCodeId?: number | undefined;
+    /** Denormalized project label for this line item. */
+    projectLabels?: string | undefined;
+}
+export interface UpdateExpenseSyncStatusResponse {
+    /** Whether any expenses were updated. */
+    updated: boolean;
+    /** Number of expense transactions that were updated. */
+    updatedCount: number;
+}
+export interface UpdateExpenseSyncStatusRequest {
+    /** IDs of the expense transactions to update. Maximum 500. */
+    expenseIds: string[];
+    /** Target sync status (e.g. "Pending", "Posted", "Exported"). */
+    targetStatus: string;
+    /** Batch ID. Required when transitioning to Posted. */
+    batchId?: number | undefined;
+}
+export interface FileParameter {
+    data: any;
+    fileName: string;
+}
+//# sourceMappingURL=expense-management.api.d.ts.map

package/dist/expense-management.api.d.ts.map

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