# Sample API Documentation

### Accounting

- **GET**: Get by parameters
- **GET**: Get by key
- **POST**: Bulk create manual accounting entries
- **PUT**: Update description internal
- **DELETE**: Delete

## Authorization

### Cash management

### Catalog

### Channel management

### Charge

### Cheque

### Collateral

### Customer

### Deposit

### Dms

### EDistraint

### Financial analysis

### Financial reporting

### Incentive loan

### KkbRm

### Legal notice

### Limit

### Loan

### Non-cash loan

### Notification

### Payments

### Process management

### Promissory note

### Telemetry

### Tenant settings

### Third party

### Trade finance

### Transfers

### Transfers TR

### Treasury

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# Expense documents > Get by parameters

Retrieves records based on the given parameters.

## Parameters

- **ExpenseDocumentState**: `string` Query  
- **FirstDate**: `datetime` Query  
- **SecondDate**: `datetime` Query  
- **SupplierId**: `int` Query  
  - Supplier number: Indicates the supplier number.