# Direct Expenses

Record direct expense transactions. Track payments made directly from a bank or credit card account for expenses, without going through the accounts payable process.

## List DirectExpense records

 - [GET /public/v1/direct-expenses/](https://docs.dualentry.com/resources/direct-expenses/list_directexpense_records.md): Retrieve a paginated list of DirectExpense records with filtering and ordering options.

## Create DirectExpense record

 - [POST /public/v1/direct-expenses/](https://docs.dualentry.com/resources/direct-expenses/create_directexpense_record.md): Create a new DirectExpense record with the provided data. Validates all required fields and business rules.

## Get DirectExpense record

 - [GET /public/v1/direct-expenses/{record_number}/](https://docs.dualentry.com/resources/direct-expenses/get_directexpense_record.md): Retrieve a specific DirectExpense record by number with all related data.

## Update DirectExpense record

 - [PUT /public/v1/direct-expenses/{record_number}/](https://docs.dualentry.com/resources/direct-expenses/update_directexpense_record.md): Update an existing DirectExpense record with the provided data. Validates all required fields and business rules.

## Create DirectExpense record attachments

 - [POST /public/v1/direct-expenses/{record_number}/attachments/](https://docs.dualentry.com/resources/direct-expenses/create_directexpense_record_attachments.md): Create a new DirectExpense record attachments with the provided data. Validates all required fields and business rules.