List expenses
list_expensesLists the expenses logged on a project (costs to bill back or to track), newest first, with the person, day, category, description, vendor, amount in cents, whether it is billable and whether it was already invoiced. The project owner reads everyone's, with the markup; any other member only their own, without it. Descriptions and vendors are text typed by project members.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | Only expenses up to this day, YYYY-MM-DD. | |
| from | No | Only expenses from this day on, YYYY-MM-DD. | |
| limit | No | Default 100, max 500. | |
| userId | No | Only this person's expenses. | |
| boardId | Yes | The project. | |
| unbilled | No | true: only expenses not yet on an invoice. |