stocksmith expenses list

stocksmith expenses list

List expenses

Synopsis

List expenses (purchases) from your Stocksmith account.

An expense is a supplier purchase — header totals plus the materials and costs on each line. RECEIPT is the three-state rollup over the lines: received, partial, or outstanding. Filter by purchase-date range, change time, category, supplier, or receipt state. Use —all to fetch all pages, or —ndjson for streaming NDJSON output suitable for data pipelines.

stocksmith expenses list [flags]

Options

      --all                      Fetch all pages and render as a single table
      --category-id string       Filter by line-item category ID
      --from string              Filter by purchase date on or after (ISO 8601, e.g. 2026-01-01)
  -h, --help                     help for list
      --page int                 Page number (1-based)
      --per-page int             Items per page (server clamps to 100)
      --received-status string   Filter by receipt state: received, partial, outstanding (comma-separate for more than one)
      --supplier-id string       Filter by supplier ID
      --to string                Filter by purchase date on or before (ISO 8601)
      --updated-since string     Return expenses updated on or after this time (ISO 8601; includes line-item edits)

Options inherited from parent commands

      --api-url string   API base URL (default: https://api.stocksmith.io)
      --json             Output raw API envelope (pretty-printed JSON)
      --ndjson           Output auto-paginated NDJSON stream
      --no-color         Disable ANSI color output
      --token string     API token (overrides stored credentials)
      --verbose          Show HTTP request/response detail (token redacted)

SEE ALSO

• stocksmith expenses - Manage expenses