Actions49
- Account (Paid-Through) Actions
- Artifact Actions
- Audit XML Actions
- Company Actions
- Document Actions
- Document Type Actions
- Expense Actions
- Income Actions
- Ledger Number Actions
- Partner Actions
- Payment Actions
- Pulse Actions
- Salary Actions
- Tax Actions
- Tax Code Actions
- VAT Category Actions
Artifact → Get Expense Artifacts
AI-generatedSummary
Fetch Expense-related artifacts (such as invoice images) by providing a list of expense IDs.
Inputs
- IDs (required) — Comma-separated list of expense IDs to retrieve artifacts for.
Output shape
a list of artifact objects corresponding to the given expense IDs
Returns an empty list if no IDs are given or no artifacts exist for the given expenses. Input IDs are parsed from the comma-separated string into integers before fetching.
Examples
Example 1: Retrieve artifacts for expenses 101, 102, and 103
Set resource to 'Artifact', operation to 'Get Expense Artifacts', and provide '101,102,103' in the 'IDs' parameter.