Get Booking Item
curl --request GET \
--url https://app.usequanta.com/api/booking/item/{qid} \
--header 'Authorization: Bearer <token>'import requests
url = "https://app.usequanta.com/api/booking/item/{qid}"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://app.usequanta.com/api/booking/item/{qid}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://app.usequanta.com/api/booking/item/{qid}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://app.usequanta.com/api/booking/item/{qid}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://app.usequanta.com/api/booking/item/{qid}")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://app.usequanta.com/api/booking/item/{qid}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"spend": {
"qid": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"org_qid": "<string>",
"source": "quanta",
"source_type": "bank",
"amount": "<string>",
"gl_account": {
"org_qid": "<string>",
"qid": "<string>",
"name": "<string>",
"type": "ACCOUNTS_RECEIVABLE",
"lookup_id": "<string>",
"overrides": [
"<string>"
],
"is_leaf_account": true,
"booking_disabled_on": "2023-12-25",
"number": "<string>"
},
"date_or_datetime": {
"date": "2023-12-25",
"date_time": "2023-11-07T05:31:56Z"
},
"source_qid": "<string>",
"currency": "USD",
"vendor": {
"qid": "<string>",
"name": "<string>",
"department_trait": {
"qid": "<string>",
"name": "<string>"
},
"org_qid": "<string>",
"context": {
"source_txn_qid": "<string>",
"second_org_source_txn_qid": "<string>"
},
"created_at": "2023-11-07T05:31:56Z",
"vendor_image_url": "<string>",
"usage_count": 123
},
"customer": {
"qid": "<string>",
"org_qid": "<string>",
"source": "quanta",
"source_qid": "<string>",
"name": "<string>",
"source_id": "<string>",
"image_url": "<string>"
},
"product": {
"qid": "<string>",
"org_qid": "<string>",
"source": "quanta",
"source_qid": "<string>",
"name": "<string>",
"source_id": "<string>"
},
"department": {
"qid": "<string>",
"org_qid": "<string>",
"source": "Brex",
"source_qid": "<string>",
"name": "<string>",
"parent_department_qid": "<string>",
"group_name": "<string>"
},
"operational_qid": "<string>",
"paydown_bt_qid": "<string>",
"payroll_qid": "<string>",
"department_qid": "<string>",
"spend_trait_vendor_qid": "<string>",
"customer_qid": "<string>",
"product_qid": "<string>",
"gl_account_qid": "<string>",
"entity_qid": "<string>",
"vendor_name": "<string>",
"deleted_at": "2023-11-07T05:31:56Z",
"description": "N/A"
},
"recognition": {
"qid": "<string>",
"org_qid": "<string>",
"total_amount": "<string>",
"source_qid": "<string>",
"service_start_date": "2023-12-25",
"items": [
{
"qid": "<string>",
"org_qid": "<string>",
"schedule_qid": "<string>",
"amount": "<string>",
"effective_date": "2023-12-25",
"booked_at": "2023-12-25",
"deprecated_at": "2023-12-25",
"pre_quanta": true
}
],
"booking_info": {
"source_qid": "<string>"
},
"spend_trait_vendor_qid": "<string>",
"department_qid": "<string>",
"vendor_name": "<string>",
"vendor_image_url": "<string>",
"department_name": "<string>",
"account_name": "<string>",
"purchase_date": "2023-12-25"
},
"match_ledger": {
"type": "source_match",
"targets": [
{
"qid": "<string>",
"entity_type": "brex_reimbursement"
}
]
},
"paydown_ledger": {
"paydown": {
"amount": {
"amount": "<string>",
"currency": "AED"
},
"description": "<string>",
"target_transaction_qid": "<string>",
"gl_account": {
"org_qid": "<string>",
"qid": "<string>",
"name": "<string>",
"type": "ACCOUNTS_RECEIVABLE",
"lookup_id": "<string>",
"overrides": [
"<string>"
],
"is_leaf_account": true,
"booking_disabled_on": "2023-12-25",
"number": "<string>"
}
},
"paydown_bt_qid": "<string>",
"allocation": {
"invoice_source_qid": "<string>",
"balance_transaction": {
"qid": "<string>",
"org_qid": "<string>",
"transaction_qid": "<string>",
"account_qid": "<string>",
"amount": {
"amount": "<string>",
"currency": "AED"
},
"effective_date": "2023-12-25",
"reversed_by": "<string>",
"event_qid": "<string>",
"event_type": "BILLPAY_CREATE",
"matched_transaction_qid": "<string>",
"matched_source_qid": "<string>"
},
"expense_balance_transaction": {
"qid": "<string>",
"org_qid": "<string>",
"transaction_qid": "<string>",
"account_qid": "<string>",
"amount": {
"amount": "<string>",
"currency": "AED"
},
"effective_date": "2023-12-25",
"reversed_by": "<string>",
"event_qid": "<string>",
"event_type": "BILLPAY_CREATE",
"matched_transaction_qid": "<string>",
"matched_source_qid": "<string>"
},
"credit_note": {
"qid": "<string>",
"org_qid": "<string>",
"source": "quanta",
"source_id": "<string>",
"source_qid": "<string>",
"source_type": "bad_debt_writeoff",
"invoice_qid": "<string>",
"customer_qid": "<string>",
"number": "<string>",
"total": "<string>",
"items": [
{
"qid": "<string>",
"org_qid": "<string>",
"invoice_memo_qid": "<string>",
"invoice_item_qid": "<string>",
"source": "quanta",
"source_id": "<string>",
"source_type": "bad_debt_writeoff",
"product_amount": "<string>",
"discount_amount": "<string>",
"subtotal": "<string>",
"tax_amount": "<string>",
"fee_amount": "<string>",
"total": "<string>",
"service_period": {
"start": "2023-11-07T05:31:56Z",
"end_exclusive": "2023-11-07T05:31:56Z"
},
"description": "<string>",
"discounts": [
{
"qid": "<string>",
"org_qid": "<string>",
"source": "quanta",
"source_id": "<string>",
"invoice_qid": "<string>",
"invoice_memo_item_qid": "<string>",
"amount": "<string>",
"description": "<string>"
}
]
}
],
"effective_at": "2023-11-07T05:31:56Z",
"metadata": {}
}
},
"credit_remaining": {
"credit_remaining_amount": {
"amount": "<string>",
"currency": "AED"
},
"user_qid": "<string>",
"admin_email": "<string>"
},
"expense_remaining": {
"expense_remaining_amount": {
"amount": "<string>",
"currency": "AED"
},
"expense_remaining_gl_account_qid": "<string>"
},
"type": "invoice"
}
}{
"detail": [
{
"loc": [
"<string>"
],
"msg": "<string>",
"type": "<string>",
"input": "<unknown>",
"ctx": {}
}
]
}booking
Get Booking Item
GET
/
api
/
booking
/
item
/
{qid}
Get Booking Item
curl --request GET \
--url https://app.usequanta.com/api/booking/item/{qid} \
--header 'Authorization: Bearer <token>'import requests
url = "https://app.usequanta.com/api/booking/item/{qid}"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://app.usequanta.com/api/booking/item/{qid}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://app.usequanta.com/api/booking/item/{qid}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://app.usequanta.com/api/booking/item/{qid}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://app.usequanta.com/api/booking/item/{qid}")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://app.usequanta.com/api/booking/item/{qid}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"spend": {
"qid": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"org_qid": "<string>",
"source": "quanta",
"source_type": "bank",
"amount": "<string>",
"gl_account": {
"org_qid": "<string>",
"qid": "<string>",
"name": "<string>",
"type": "ACCOUNTS_RECEIVABLE",
"lookup_id": "<string>",
"overrides": [
"<string>"
],
"is_leaf_account": true,
"booking_disabled_on": "2023-12-25",
"number": "<string>"
},
"date_or_datetime": {
"date": "2023-12-25",
"date_time": "2023-11-07T05:31:56Z"
},
"source_qid": "<string>",
"currency": "USD",
"vendor": {
"qid": "<string>",
"name": "<string>",
"department_trait": {
"qid": "<string>",
"name": "<string>"
},
"org_qid": "<string>",
"context": {
"source_txn_qid": "<string>",
"second_org_source_txn_qid": "<string>"
},
"created_at": "2023-11-07T05:31:56Z",
"vendor_image_url": "<string>",
"usage_count": 123
},
"customer": {
"qid": "<string>",
"org_qid": "<string>",
"source": "quanta",
"source_qid": "<string>",
"name": "<string>",
"source_id": "<string>",
"image_url": "<string>"
},
"product": {
"qid": "<string>",
"org_qid": "<string>",
"source": "quanta",
"source_qid": "<string>",
"name": "<string>",
"source_id": "<string>"
},
"department": {
"qid": "<string>",
"org_qid": "<string>",
"source": "Brex",
"source_qid": "<string>",
"name": "<string>",
"parent_department_qid": "<string>",
"group_name": "<string>"
},
"operational_qid": "<string>",
"paydown_bt_qid": "<string>",
"payroll_qid": "<string>",
"department_qid": "<string>",
"spend_trait_vendor_qid": "<string>",
"customer_qid": "<string>",
"product_qid": "<string>",
"gl_account_qid": "<string>",
"entity_qid": "<string>",
"vendor_name": "<string>",
"deleted_at": "2023-11-07T05:31:56Z",
"description": "N/A"
},
"recognition": {
"qid": "<string>",
"org_qid": "<string>",
"total_amount": "<string>",
"source_qid": "<string>",
"service_start_date": "2023-12-25",
"items": [
{
"qid": "<string>",
"org_qid": "<string>",
"schedule_qid": "<string>",
"amount": "<string>",
"effective_date": "2023-12-25",
"booked_at": "2023-12-25",
"deprecated_at": "2023-12-25",
"pre_quanta": true
}
],
"booking_info": {
"source_qid": "<string>"
},
"spend_trait_vendor_qid": "<string>",
"department_qid": "<string>",
"vendor_name": "<string>",
"vendor_image_url": "<string>",
"department_name": "<string>",
"account_name": "<string>",
"purchase_date": "2023-12-25"
},
"match_ledger": {
"type": "source_match",
"targets": [
{
"qid": "<string>",
"entity_type": "brex_reimbursement"
}
]
},
"paydown_ledger": {
"paydown": {
"amount": {
"amount": "<string>",
"currency": "AED"
},
"description": "<string>",
"target_transaction_qid": "<string>",
"gl_account": {
"org_qid": "<string>",
"qid": "<string>",
"name": "<string>",
"type": "ACCOUNTS_RECEIVABLE",
"lookup_id": "<string>",
"overrides": [
"<string>"
],
"is_leaf_account": true,
"booking_disabled_on": "2023-12-25",
"number": "<string>"
}
},
"paydown_bt_qid": "<string>",
"allocation": {
"invoice_source_qid": "<string>",
"balance_transaction": {
"qid": "<string>",
"org_qid": "<string>",
"transaction_qid": "<string>",
"account_qid": "<string>",
"amount": {
"amount": "<string>",
"currency": "AED"
},
"effective_date": "2023-12-25",
"reversed_by": "<string>",
"event_qid": "<string>",
"event_type": "BILLPAY_CREATE",
"matched_transaction_qid": "<string>",
"matched_source_qid": "<string>"
},
"expense_balance_transaction": {
"qid": "<string>",
"org_qid": "<string>",
"transaction_qid": "<string>",
"account_qid": "<string>",
"amount": {
"amount": "<string>",
"currency": "AED"
},
"effective_date": "2023-12-25",
"reversed_by": "<string>",
"event_qid": "<string>",
"event_type": "BILLPAY_CREATE",
"matched_transaction_qid": "<string>",
"matched_source_qid": "<string>"
},
"credit_note": {
"qid": "<string>",
"org_qid": "<string>",
"source": "quanta",
"source_id": "<string>",
"source_qid": "<string>",
"source_type": "bad_debt_writeoff",
"invoice_qid": "<string>",
"customer_qid": "<string>",
"number": "<string>",
"total": "<string>",
"items": [
{
"qid": "<string>",
"org_qid": "<string>",
"invoice_memo_qid": "<string>",
"invoice_item_qid": "<string>",
"source": "quanta",
"source_id": "<string>",
"source_type": "bad_debt_writeoff",
"product_amount": "<string>",
"discount_amount": "<string>",
"subtotal": "<string>",
"tax_amount": "<string>",
"fee_amount": "<string>",
"total": "<string>",
"service_period": {
"start": "2023-11-07T05:31:56Z",
"end_exclusive": "2023-11-07T05:31:56Z"
},
"description": "<string>",
"discounts": [
{
"qid": "<string>",
"org_qid": "<string>",
"source": "quanta",
"source_id": "<string>",
"invoice_qid": "<string>",
"invoice_memo_item_qid": "<string>",
"amount": "<string>",
"description": "<string>"
}
]
}
],
"effective_at": "2023-11-07T05:31:56Z",
"metadata": {}
}
},
"credit_remaining": {
"credit_remaining_amount": {
"amount": "<string>",
"currency": "AED"
},
"user_qid": "<string>",
"admin_email": "<string>"
},
"expense_remaining": {
"expense_remaining_amount": {
"amount": "<string>",
"currency": "AED"
},
"expense_remaining_gl_account_qid": "<string>"
},
"type": "invoice"
}
}{
"detail": [
{
"loc": [
"<string>"
],
"msg": "<string>",
"type": "<string>",
"input": "<unknown>",
"ctx": {}
}
]
}Authorizations
Quanta Services API scoped bearer token. Supported only on Services API routes.
Path Parameters
Query Parameters
Pass true to return the bidirectional, read-only ledger relationship used for UI display. By default, return only the directional match owned by this transaction for safe rebooking.
Response
Successful Response
Show child attributes
Show child attributes
- PrepaidSchedule
- FixedAssetSchedule
- AccruedExpense
Show child attributes
Show child attributes
- SourceMatchInfo
- BalanceTransactionMatchInfo
Show child attributes
Show child attributes
- InvoicePaydownLedger
- ManualReceivablePaydownLedger
Show child attributes
Show child attributes