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Frihet

AI-native ERP — invoices, expenses, clients, products, quotes, and vendors

Expense → Get

AI-generated

Summary

Retrieves one Frihet expense by its ID using the authenticated API.

Inputs

  • Expense ID (required) — The ID of the expense to retrieve.

Output shape

A single expense record for each input item.

Returns the API response's data field when present, otherwise the full response. With Continue On Fail enabled, an item that fails produces an object containing its error message.

Examples

Example 1: Retrieve a known expense

Select Expense → Get and provide the expense ID, directly or from an upstream item.

Links

Discussion