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The Splitwise modulesThe module is an application or tool within the Boost.space system. The entire system is built on this concept of modularity. (module - Contacts) More allow you to monitor, create, update, retrieve, list, and the expenses in your Splitwise account.
Prerequisites
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A Splitwise account
In order to use Splitwise with Boost.spaceCentralization and synchronization platform, where you can organize and manage your data. More IntegratorPart of the Boost.space system, where you can create your connections and automate your processes. More, it is necessary to have a Splitwise account. If you do not have one, you can create a Splitwise account at secure.splitwise.com.
![[Note]](https://docs.boost.space/wp-content/themes/bsdocs/docs-parser/HTML/css/image/note.png) |
Note |
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The moduleThe module is an application or tool within the Boost.space system. The entire system is built on this concept of modularity. (module - Contacts) More dialog fields that are displayed in bold (in the Boost.space Integrator scenarioA specific connection between applications in which data can be transferred. Two types of scenarios: active/inactive. More, not in this documentation article) are mandatory! |
1. Go to Boost.space Integrator and open the Splitwise module’s Create a connection dialog.
2. Enter a name for the connection and click Continue.
3. Confirm the access by selecting the Authorize Access checkbox and click Authorize.
The connection has been established.
TriggersEvery scenario has a trigger, an event that starts your scenario. A scenario must have a trigger. There can only be one trigger for each scenario. When you create a new scenario, the first module you choose is your trigger for that scenario. Create a trigger by clicking on the empty module of a newly created scenario or moving the... when the new expense is created.
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Connection |
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Limit |
Set the maximum number of expenses Boost.space Integrator should return during one execution cycleA cycle is the operation and commit/rollback phases of scenario execution. A scenario may have one or more cycles (one is the default).. |
Returns a list of expenses.
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Connection |
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Group ID |
Select or map the Group ID to search expenses related only to the specified group. If Group ID is mentioned, the Friend ID is ignored. |
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Friend ID |
Select or map the Friend ID to search expenses related only to the specified group. If Friend ID is mentioned, the Group ID is ignored. The module returns only the expenses that are not in any group. |
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Dated After |
Enter the date to search the expenses created on or after the specified date. See the list of supported date and time formats. |
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Dated Before |
Enter the date to search the expenses created on or before the specified date. See the list of supported date and time formats. |
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Updated After |
Enter the date to search the expenses update on or after the specified date. See the list of supported date and time formats. |
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Updated Before |
Enter the date to search the expenses update on or before the specified date. See the list of supported date and time formats. |
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Limit |
Set the maximum number of expenses Boost.space Integrator should return during one execution cycle. |
Returns an expense.
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Connection |
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Expense ID |
Select or map the Expense ID whose details you want to retrieve. |
Creates a new expense.
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Connection |
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Cost |
Enter the expense cost limited to two decimals. For example, 500.25. |
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Description |
Enter the details of the expense. For example, Broadband charges. |
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Payment |
Select the checkbox if this expense payment has been made. |
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Who to Split With |
Select the option to split the payment with:
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Group ID |
Select or map the Group ID with whose membersCan view and manage items while using existing statuses and labels. More the expense to be split. |
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UsersCan use the system on a limited basis based on the rights assigned by the admin. More |
Add the users among whom the expense amount has to be split with:
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Details |
Enter any additional information about the expense. |
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Date |
Enter the date on which the expense was made. See the list of supported date and time formats. |
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Repeat Interval |
Select the option if this is a recurring expense and will be repeated:
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Currency Code |
Select the three-character currency code applicable for this expense. |
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Category ID |
Select the category applicable to this expense:
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Updates an expense.
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Connection |
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Expense ID |
Select or map the Expense ID whose details you want to update. |
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Cost |
Enter the expense cost limited to two decimals. For example, 500.25. |
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Description |
Enter the details of the expense. For example, Broadband charges. |
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Payment |
Select whether payment is made for this expense. |
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Who to Split With |
Select the option to split the payment with:
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Group ID |
Select or map the Group ID with whose members the expense to be split. |
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Users |
Add the users among whom the expense amount has to be split with:
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Details |
Enter any additional information about the expense. |
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Date |
Enter the date on which the expense was made. See the list of supported date and time formats. |
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Repeat Interval |
Select the option if this is a recurring expense and will be repeated:
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Currency Code |
Select the three-character currency code applicable for this expense. |
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Category ID |
Select the category applicable to this expense:
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Deletes an expense.
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Connection |
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Expense ID |
Select or map the Expense ID you want to delete. |
Performs an arbitrary authorized API call.
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Connection |
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URL |
Enter a path relative to
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Method |
Select the HTTP method you want to use: GET to retrieve information for an entry. POST to create a new entry. PUT to update/replace an existing entry. PATCH to make a partial entry update. DELETE to delete an entry. |
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Headers |
Enter the desired request headers. You don’t have to add authorization headers; we already did that for you. |
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Query String |
Enter the request query string. |
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Body |
Enter the body content for your API call. |
The following API call returns all expenses of the current user from your Splitwise account:
URL: /api/v3.0/get_expenses
Method: GET
Matches of the search can be found in the module’s Output under BundleA bundle is a chunk of data and the basic unit for use with modules. A bundle consists of items, similar to how a bag may contain separate, individual items. More > Body > expenses. In our example, 3 expenses were returned:
