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Pleo Export Items (v2) API

The Export Items (v2) API from Pleo — 1 operation(s) for export items (v2).

Pleo Export Items (v2) API is one of 21 APIs that Pleo publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Export Items (v2). The published artifact set on APIs.io includes an OpenAPI specification and API documentation.

This API exposes 1 operation across 1 path, and defines 25 schemas. It is described by OpenAPI 3.2.0, at version 39.4.0.

Requests are made against 2 base URLs: https://external.pleo.io, https://external.staging.pleo.io.

1 operations 1 paths 25 schemas 1 GET

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
39.4.0
Base URL
https://external.pleo.io
Authentication
HTTP Bearer, HTTP Basic
License
Terms of Service
Resource Areas
1

Authentication & Security 2

Pleo Export Items (v2) API declares 2 security schemes for authenticating requests. It accepts HTTP bearer tokens (JWT) (bearerAuth). It accepts HTTP basic authentication (basicAuth). By default, every request must be authenticated.

  • bearerAuth — JWT Bearer token authentication. Include the token in the Authorization header as: Bearer
  • basicAuth — Basic HTTP authentication using API key. Use your API key as the username and leave the password empty. The credentials will be Base64 encoded automatically.

Paths & Operations 1

Across 1 path, the API surfaces 1 operation — 1 GET. Each is listed below with its method, path, parameters, and response codes.

Export Items (v2) 1
GET
/v2/export-items
Get Export Items
getExportItemsV2 7 params → 200422

Schemas 25

The contract defines 25 schemas that model the data the API accepts and returns. The most detailed are ExportItemV2 (18 properties), VendorV2 (8 properties), CursorPageCurrentRequestInfo (7 properties), SupplierV2 (6 properties). Each schema is shown below with its type and property counts.

InvoiceInformationV2
objectnull
For an invoice, additional information related to the invoice is specified in this attribute.
6 properties 3 required
ExportItemAdditionalInformationV2
object
Additional information applicable to this accounting entry.
4 properties 1 required
BookkeepingMethodV2
string
Specifies the type of bookkeeping system used for recording the accounting entry.
CursorPageCurrentRequestInfo
object
7 properties 1 required
ServicePeriodV2
objectnull
The period during which a service was provided, goods were delivered, or an expense was incurred.
2 properties 2 required
CountryCode
string
Country of registration of the vendor (ISO 3166-1 alpha-2 country code (2 letters))
ExportItemV2
object
18 properties 8 required
LinksResponse
object
Contains links relevant to the export item.
3 properties
SupplierBankAccount
objectnull
Bank account information of the supplier.
6 properties 2 required
ExportItemAmount
object
Export item amount.
2 properties 2 required
SupplierV2
objectnull
The supplier or merchant involved.
6 properties
ExportItemLineV2
object
An accounting entry is represented with either a single line or multiple lines that explain the details. So, if the accounting entry is split into multiple lin…
6 properties 3 required
AccountV2
objectnull
This is the specific General Ledger (GL) account allocated to the export item - the account code, the identifier, or both are mentioned, if any GL account is a…
4 properties 2 required
TaxV2
objectnull
Tax details applicable to this accounting entry line. The tax details would usually either have the code or the identifier or both.
5 properties 4 required
ExceptionInfo
object
2 properties 1 required
BookkeepingV2
objectnull
Bookkeeping related configurations for an accounting entry.
1 property 1 required
MoneyModel
object
The total amount paid or owed to the supplier/vendor, in the currency the supplier/vendor operates in.
2 properties 2 required
TeamV2
objectnull
Teams are assigned to an export item for categorisation or association with a specific team.
3 properties 2 required
CursorPaginatedResponseExportItemV2
object
2 properties 2 required
CursorPageInfo
object
6 properties 3 required
ExportItemUserV2
objectnull
This applies to the person that initiated the spend. In most cases this would be the employee.
3 properties 2 required
ExportItemFile
objectnull
Files that have been attached to this accounting entry.
3 properties 3 required
PageOrder
string
VendorV2
object
The vendor associated with the accounting entry.
8 properties 3 required
TagV2
objectnull
Tags are cost centres allocated to an export item.
3 properties 3 required

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

pleo-export-items-v2-api-openapi.yml Raw ↑

Other APIs Pleo publishes across the network.

Pleo accounting-entries API
Pleo accounting-entries-external API
Pleo AccountingEntryEnrichmentV2 API
Pleo Accounts API
Pleo Companies API
Pleo Employees API
Pleo Export API (v0) API
Pleo Export API (v1) API
Pleo Export API (v2) API
Pleo Export API (v3) API
Pleo Export Items (v0) API
Pleo Export Items (v1) API
Where this information came from

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