Product rates for the actual-expense form

GET 
/expenses/product-rates

From the first source given: expense_id — the rates on that budget's lines, each once; member_ids — the rates that apply to that classification (a single project brings in its rate schedule); neither — every rate. Rates of trashed or archived products are left out. Ordered by product name, then id; not paged.

Request

Responses

200

OK

401

Missing, invalid or expired token, or no contact matches it.

403

Authenticated, but not allowed.

404

Unknown route, or the resource is missing or in the trash; message names what was looked for (task, note, payment_receipt, expense…). On an expenses route, message: "expenses" means the plugin is not active.

422

Invalid input. details maps each field to a reason the client can switch on (required, invalid, not_found, conflict, unsupported, …; see each operation); _: rejected is a refusal by EVX Software's own save, with its message.