Actions181
- Invoice Actions
- Timesheet Actions
- Customer Actions
- Ticket Actions
- Lead Actions
- Project Actions
- Contract Actions
- Estimate Actions
- Expense Actions
- Proposal Actions
- Staff Actions
- Task Actions
- Credit Note Actions
- Item Actions
- Payment Actions
- Contact Actions
- Note Actions
- Knowledge Base Actions
- Knowledge Base Group Actions
- Subscription Actions
- Utility Actions
Expense → Get Many
AI-generatedSummary
Retrieve multiple expenses from PerfexCRM with optional filters, supporting pagination or returning all results.
Inputs
- Return All — Choose whether to return all matching expense records or limit to a specific number.
- Limit — Specify the maximum number of expenses to return when 'Return All' is false.
- Offset — Set the number of expense records to skip before starting to return results when 'Return All' is false.
- Filters — Apply filters to narrow down expenses by billable status, category ID, currency code, customer ID, project ID, search term (name or note), or status.
Output shape
a list of expense records
If 'Return All' is true, all matching expenses are returned; otherwise, results are paginated using 'Limit' and 'Offset'. Filtering parameters are optional and used to refine the results.