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List expenses in Moneybird

Accounting API · read · 44% field coverage

Your agent can list expenses in Moneybird through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Moneybird returns is screened before the agent sees it. Apideck adds the customer's Moneybird credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

GET https://unify.apideck.com/accounting/expenses

Headers: x-apideck-service-id: moneybird, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-expenses-all. Agent operation id: unified.accounting.expensesAll.

ParameterInDescription
cursorqueryCursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response.
limitqueryNumber of results to return. Minimum 1, Maximum 200, Default 20
filter[updated_since]queryApply filters
filter[status]queryApply filters
filter[type]queryApply filters

More for expenses in Moneybird

create_expenseget_expenseupdate_expense

List expenses in other Accounting apps

The same call works for each of these; only the service id changes.

DualentryIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralNetSuiteOdooQuickBooksRilletSage Business Cloud AccountingSage IntacctSage Intacct RESTStripeXeroZoho Books