Get single event detail with linked invoices from Approval system
GET /event/finance/expense/{companyId}/events/{eventId}
GET
/event/finance/expense/{companyId}/events/{eventId}
Authorizations
Section titled “Authorizations ”Parameters
Section titled “ Parameters ”Path Parameters
Section titled “Path Parameters ” companyId
required
string
Local company UUID or kisumCompanyId
eventId
required
string
Kisum event ID