list_auto_expenses

GET /list_auto_expenses

To get the TOTAL COUNT of the list of auto expenses.

Use this method FIRST to determine how many total records there are.

After you call this method, then call the method below, and pass the required paging parameters.

/list_auto_expenses?token=XXXXX

field	description
token	Credentials provided by Powersoft that allow access to the API

Returns

        {
            "api_response": {
                "response_code": "1",
                "response_msg": "OK",
                "response_id": ""
            },
            "total_count_list_auto_expenses": 3
        }
       

GET /list_auto_expenses

To get a list of auto expenses.

/list_auto_expenses?token=XXXXX&page_number=1&page_size=10

field	description
token	Credentials provided by Powersoft that allow access to the API
page_number	The page number in the entire list. eg Page 1
page_size	The number of rows to return. eg 10 rows

Returns

         {
            "api_response": {
                "response_code": "1",
                "response_msg": "OK",
                "response_id": ""
            },
            "list_auto_expenses": [
                {
                    "auto_expense_code_365": "ELEC",
                    "auto_expense_description": "ELECTRICITY",
                    "auto_expense_type_code_365": "EXPCYELEC",
                    "auto_expense_type_code_name": "ELECTRICITY CYPRUS",
                    "auto_expense_category": "",
                    "auto_expense_reference": "",
                    "auto_expense_details": "ELECTRICITY",
                    "debit_account_code_365": "441009",
                    "debit_account_code_name": "ELECTRICITY EXPENSES",
                    "credit_account_code_365": "124001",
                    "credit_account_code_name": "CASH A/C",
                    "net_amount": 150,
                    "vat_code_365": "019",
                    "vat_percentage": "19%",
                    "vat_amount": 28.5,
                    "total_amount": 178.5
                },
                {
                    "auto_expense_code_365": "TEL",
                    "auto_expense_description": "TELEPHONE",
                    "auto_expense_type_code_365": "EXPCYTEL",
                    "auto_expense_type_code_name": "TELEPHONE CYPRUS",
                    "auto_expense_category": "",
                    "auto_expense_reference": "",
                    "auto_expense_details": "TELEPHONE",
                    "debit_account_code_365": "441008",
                    "debit_account_code_name": "TELEPHONE & POSTAGE EXPENSES",
                    "credit_account_code_365": "124001",
                    "credit_account_code_name": "CASH A/C",
                    "net_amount": 0,
                    "vat_code_365": "019",
                    "vat_percentage": "19%",
                    "vat_amount": 0,
                    "total_amount": 0
                },
                {
                    "auto_expense_code_365": "WATER",
                    "auto_expense_description": "WATER",
                    "auto_expense_type_code_365": "EXPCYWATER",
                    "auto_expense_type_code_name": "WATER CYPRUS",
                    "auto_expense_category": "",
                    "auto_expense_reference": "",
                    "auto_expense_details": "WATER",
                    "debit_account_code_365": "441010",
                    "debit_account_code_name": "WATER EXPENSES",
                    "credit_account_code_365": "124001",
                    "credit_account_code_name": "CASH A/C",
                    "net_amount": 0,
                    "vat_code_365": "005",
                    "vat_percentage": "5%",
                    "vat_amount": 0,
                    "total_amount": 0
                }
            ]
        }
       

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