Request Expense Sync
Requests a collection of all expenses connected in the dashboard. The API only accepts the request with 202 Accepted, and the collection runs asynchronously. Bolta collects expenses periodically, so request a sync only when you need a document just registered with the NTS. There is no path to check collection status. Continue fetching GET /v1/expenses with your saved cursor.
Each business can request a sync once every 30 minutes and up to 12 times in 24 hours, counted separately from the revenue sync. Requests rejected with 409 or 422 do not count toward the limit. Test keys do not collect anything and return only the acceptance response. Revenue and expense guide
Authorizations
Append a colon to your API key, Base64-encode it, and put it in the header. Enter the API key as the username and leave the password empty.
