fixed
Expense Endpoint Default Response
February 24th, 2022
Expenses of all types are now returned, regardless if types is used as a query param. The expense type values now include:
CARD,
BILL_INVOICE,
LOAD,
MANUAL,
MANUAL_TRANSFER,
PERSONAL_TRANSFER,
PLEO_INVOICE
Previously without defining the expense type, the default response was returning expenses of CARD type only.