get_expense_splits
Show how an expense was split across categories, clients, properties, or business vs personal portions. Returns the single parent payment with its nested allocation lines — split lines are never counted as separate expenses, so totals stay correct. Examples: 'how is that expense split', 'what was the business portion of that bill', 'show the allocation for this receipt'. Read-only — splits are edited in ExpenseBot's Review workspace.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Max parent expenses to return (default 25, max 100). | |
| dateRange | No | Optional open-ended or closed window to search for split expenses. Supply startDate, endDate, or both; supplied bounds are inclusive YYYY-MM-DD dates. | |
| onlySplit | No | Return only expenses with active splits (default true). Set false to inspect an unsplit Receipt ID. | |
| receiptId | No | Optional Receipt ID for one expense. | |
| clientEmail | No | Client account email. Accountants may use this only for an accepted ExpenseBot client. |