QUiCKInstall

Summary

Retrieve multiple expense records from the QUiCK API with optional filtering and pagination.

Inputs

• Return All — Boolean to choose whether to return all matching results or limit the number of returned expenses.
• Limit — Maximum number of expense records to return when not returning all results.
• Filters — A set of optional filters to narrow down the expense records, including Currency ID, Date range and field to filter by, Gross Amount range, Approval and Payment status flags, Artifact presence, VAT area, Payment Methods, specific IDs, tags, and ordering.

Output shape

a list of expense objects

If 'Return All' is true, all matching expenses are retrieved by paginating the API. Otherwise, only up to the specified 'Limit' number of expenses are returned. The output structure corresponds to the API's expense representation, potentially including fields like invoice_number, partner_name, gross_amount, and other expense details.

Links

• n8n community nodes installation guide