Viridem

Interact's with Viridem

Actions77

Columns Actions
- List Column
- Get By Id Column
Comments Actions
- Get Comments Document Anchor
- Add Comment Document Anchor
Companies Actions
- List Company
- List Company 2
Currencies Actions
- List Currency
Document Anchors Actions
- List Document Anchor
- List Basket Document Anchor
- Count Basket Document Anchor
- Check Edited Document Anchor
- Get By Id Document Anchor
- Update Document Anchor
- Delete Document Anchor
- Get Versions Document Anchor
- Get History Document Anchor
- Rotate Document Anchor
- Split Document Anchor
- Reassign Document Anchor
- Reassign All Document Anchor
- Redetect Document Anchor
- Get File Document Anchor
- Get Symbolic Links Document Anchor
- Get Group Treatments Document Anchor
- Get Group Documents Document Anchor
- Count Without Template Document Anchor
- List Without Template Document Anchor
- Set Template Document Anchor
- Transition Document Anchor
- Get State Document Anchor
- Update State Document Anchor
Annotations Actions
- Add Annotations Document Anchor
Expenses Actions
- List Expense
- Delete Attachment Expense
- Lock Expense
- Unlock Expense
- Get By Id Expense
- Delete Expense
- Update Expense
- Get Ai Result Expense
- Get Image Expense
- Get Configurations Expense
Expense Categories Actions
- List Expense Category
Expense Projects Actions
- List Expense Project
Expense Reports Actions
- Publish Expense Report
- Get Status Expense Report
External Attachments Actions
- Get File External Attachment
Fields Actions
- List Field
- Count Field
- Get By Id Field
Files Actions
- Update File
- Upload Multiple File
- Create Form File
Groups Actions
- List Group
Pending Transaction Actions
- List Pending Transaction
- Get Pending Transaction Document Anchor
- Update Pending Transaction
Taxes Actions
- List Tax
Tax Groups Actions
- List Tax Group
- Get By Id Tax Group
- Get Last Used Tax Group
Templates Actions
- List Template
- List All Template
- Get By Id Template
- List Forms Template
Template Types Actions
- List Template Type
- Get By Id Template Type
Streams Actions
- Get By Id Stream
Users Actions
- Get Profile User
- List User 2
- Get Functionality Access User
- Get Access User
- Get Profile Signature User 2
- Get Profile Signature User
- List User
- Get By Id User
Viridem Actions
- Get Versions Viridem

Expenses → Get By Id Expense

AI-generated

Overview

This node interacts with the Viridem API to retrieve a specific expense by its ID within a given company. It is useful for scenarios where detailed information about a particular expense is needed, such as financial audits, expense tracking, or reporting.

Use Case Examples

Retrieve an expense record by providing the company ID and the expense ID to get detailed information about that expense.
Use the node to fetch expense details for review or processing in an automated workflow.

Properties

Name	Meaning
Company Id	The unique identifier of the company to which the expense belongs. Required to specify the context for the expense retrieval.
Id	The unique identifier of the expense to retrieve. Required to specify which expense record to fetch.
Request Options	Additional settings to customize the API request behavior, including batching, SSL certificate validation, proxy settings, and request timeout.

Output

JSON

expense - The detailed information of the retrieved expense record.

Dependencies

Viridem OAuth2 API credential for authentication with the Viridem service

Troubleshooting

Ensure that the provided Company Id and Expense Id are correct and exist in the Viridem system to avoid 'not found' errors.
Check network connectivity and proxy settings if requests fail to reach the Viridem API.
If SSL certificate validation errors occur, consider enabling the 'Ignore SSL Issues' option cautiously.
Timeout errors may occur if the server is slow to respond; adjust the timeout setting accordingly.

ViridemInstall