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POST
/
v1
/
expenses
/
{expenseId}
/
charge-detail-records
/
remove
Remove CDRs from Expense
curl --request POST \
  --url https://api.spirii.com/reimbursement/v1/expenses/{expenseId}/charge-detail-records/remove \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "transactionIds": [
    1234567,
    45667891,
    7891230
  ]
}
'
{
  "amountInCents": 123,
  "consumptionInWattHours": 123,
  "currency": "EUR",
  "IBAN": "DK9520000123456789",
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "recipientName": "John Doe",
  "recipientCrmId": 123456,
  "cdrList": [
    {
      "transactionId": 123,
      "amountInCents": 123,
      "authIdTag": {
        "uid": "<string>",
        "label": "<string>",
        "billingReference": "<string>"
      },
      "consumedInWattHours": 123,
      "chargingTime": {
        "days": 123,
        "hours": 123,
        "minutes": 123,
        "seconds": 123
      },
      "customerName": "John Doe",
      "endedAt": "2023-11-07T05:31:56Z",
      "locationName": "<string>",
      "centsPerWh": 123,
      "startedAt": "2023-11-07T05:31:56Z",
      "tagIdLabel": "<string>"
    }
  ],
  "authIdTag": {
    "uid": "<string>",
    "label": "<string>",
    "billingReference": "<string>"
  },
  "period": {
    "year": 2026,
    "monthIndex": 0
  },
  "recipientExternalId": "testExternalId"
}

Authorizations

​
Authorization
string
header
required

Authorization via a JWT bearer token.

Path Parameters

​
expenseId
string<uuid>
required

Unique identifier of the Expense.

Example:

"f570bb7a-180a-4f82-bc13-eedf3573de43"

Body

application/json
​
transactionIds
integer[]
required

Transaction IDs of the charging sessions to add or remove.

Example:
[1234567, 45667891, 7891230]

Response

Successfully removed charge detail records from expense.

​
amountInCents
number
required

Total reimbursement amount for this expense, in the smallest currency unit (e.g. cents).

​
consumptionInWattHours
number
required

Total energy consumed across all charging sessions linked to this expense, in watt-hours.

​
currency
string
required

ISO 4217 currency code for the reimbursement amount.

Example:

"EUR"

​
IBAN
string
required

IBAN of the recipient's bank account used for the reimbursement transfer.

Example:

"DK9520000123456789"

​
id
string<uuid>
required

Unique identifier of the expense.

​
recipientName
string
required

Name of the recipient.

Example:

"John Doe"

​
recipientCrmId
integer
required

Spirii ID of the recipient.

Example:

123456

​
reportStatus
enum<string>
required

Status of the Expense Report.

Available options:
Active,
Pending,
Approved,
FundsReceived
​
cdrList
object[]
required

Charging sessions (CDRs) associated with this expense.

​
authIdTag
object
​
paymentStatus
enum<string>

Status of an expense payment.

Available options:
Awaiting funds,
Failed,
In progress,
Not started,
Paid
​
period
object

Month of the most recent expense in the report.

​
recipientExternalId
string

External ID of the recipient (Your ID).

Example:

"testExternalId"