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Splitwise

Reference

27 actions for Splitwise workflows.

01. Operations

Act on Splitwise from a workflow

Operations are the actions a workflow can take in Splitwise, grouped by category. Each lists its method, parameters, and a template you can drop it into.

Other

27 operations

These operations provide access to user profiles, group management, and expense details beyond the core expense tracking workflow. Use them when you need to retrieve account information, manage group memberships, work with comments on expenses, or restore accidentally deleted items in your Splitwise automation.

Action★ Featured

Add Friend

SPLITWISE_ADD_FRIEND

Adds a new friend to your Splitwise account using their email and name, enabling you to start tracking shared expenses with them. This is the first step before splitting bills or creating expense groups with new contacts.

3 input
Action★ Featured

Create Expense

SPLITWISE_CREATE_EXPENSE

Record a new expense in Splitwise to track payments and bills between group members or individuals, automatically calculating how costs should be split.

10 input
Action★ Featured

Create Group

SPLITWISE_CREATE_GROUP

Create a new shared expense group in Splitwise to track and split costs among multiple people, with automatic membership for the creator and optional additions of other members.

4 input
Action★ Featured

Get Expenses

SPLITWISE_GET_EXPENSES

Retrieve all expenses from your Splitwise account with optional filtering by date range, groups, or specific friends to monitor spending and shared costs.

9 input
Action★ Featured

Get Friends

SPLITWISE_GET_FRIENDS

Retrieve a complete list of your Splitwise friends along with their current balances and shared expense groups. This helps you quickly see who you're connected with and manage your financial relationships.

Action★ Featured

Get Groups

SPLITWISE_GET_GROUPS

Retrieves all groups you belong to with complete member lists, balances, and debt information to help you track shared finances and group expenses.

Action

Add User to Group

SPLITWISE_ADD_USER_TO_GROUP

Adds an existing Splitwise user to a specific group so they can participate in shared expenses and bill tracking with other group members.

2 input
Action

Create Comment

SPLITWISE_CREATE_COMMENT

Add comments or notes to an existing expense to provide context, explanations, or important details about why the expense occurred or how it should be tracked.

2 input
Action

Create Friends

SPLITWISE_CREATE_FRIENDS

Quickly add multiple friends to your Splitwise account in one action, making it easy to set up your expense-sharing network.

1 input
Action

Delete Comment

SPLITWISE_DELETE_COMMENT

Remove a comment from an expense or transaction to clean up discussions or correct mistaken feedback you've shared with your group.

1 input
Action

Delete Expense

SPLITWISE_DELETE_EXPENSE

Permanently removes an expense record from your Splitwise account, useful when an expense was entered incorrectly or needs to be removed from shared group accounting.

1 input
Action

Delete Friend

SPLITWISE_DELETE_FRIEND

Remove a friend from your Splitwise account when you no longer want to share expenses or track spending with them.

1 input
Action

Delete Group

SPLITWISE_DELETE_GROUP

Permanently remove a group and all its associated expenses and records from your Splitwise account. Use this when you no longer need to track shared expenses for a particular group.

1 input
Action

Get Categories

SPLITWISE_GET_CATEGORIES

Retrieves the list of available expense categories in Splitwise so you can organize and track your shared expenses accurately. Use this before creating expenses to ensure consistent categorization across your group.

Action

Get Comments

SPLITWISE_GET_COMMENTS

Retrieve all comments associated with a specific expense to view discussions and updates about that transaction. This helps you track important context and decisions related to shared expenses.

1 input
Action

Get Currencies

SPLITWISE_GET_CURRENCIES

Retrieves all currency options supported by Splitwise to display in your application or validate currency selections when creating expenses and groups.

Action

Get Current User

SPLITWISE_GET_CURRENT_USER

Retrieves profile information and account details for the currently logged-in Splitwise user, including their ID, name, and email address.

Action

Get Expense

SPLITWISE_GET_EXPENSE

Retrieve detailed information about a specific expense including all participants, their shares, and any repayment amounts owed. Use this to review expense records and understand who owes what in a shared expense situation.

1 input
Action

Get Friend Details

SPLITWISE_GET_FRIEND

Retrieve detailed profile and balance information for a friend in Splitwise, including their current outstanding amounts with you. This helps you quickly check who owes you money or what you owe them without navigating through your full expense list.

1 input
Action

Get Group Details

SPLITWISE_GET_GROUP

Retrieve complete details about a specific expense group, including all members, their balances, and who owes money to whom. This helps you understand the financial status and relationships within a group at a glance.

1 input
Action

Get Notifications

SPLITWISE_GET_NOTIFICATIONS

Retrieve recent activity notifications from your Splitwise account to stay updated on expense splits, payments, and group activity in real-time.

2 input
Action

Get User Information

SPLITWISE_GET_USER

Retrieves public profile information for any Splitwise user including their name, email, and profile picture. Use this to display user details or verify user identity within your expense-sharing workflow.

1 input
Action

Remove User from Group

SPLITWISE_REMOVE_USER_FROM_GROUP

Remove a user from a shared expense group after they've settled their debts, helping you keep your group membership current and organized.

2 input
Action

Restore Deleted Expense

SPLITWISE_UNDELETE_EXPENSE

Recover an expense that was previously deleted from your Splitwise account, restoring the expense record and its associated payment history. Use this when you need to bring back an expense that was accidentally removed or delete it later after reconsidering.

1 input
Action

Restore Deleted Group

SPLITWISE_UNDELETE_GROUP

Restores a previously deleted group and recovers all its associated expense records and member information. Use this when you accidentally delete a group or need to reactivate a past group.

1 input
Action

Update Expense

SPLITWISE_UPDATE_EXPENSE

Modify an existing expense in Splitwise by updating details like cost, description, or how costs are split between participants. This is useful when expense information needs correction or adjustment after initial entry.

10 input
Action

Update User

SPLITWISE_UPDATE_USER

Modify your Splitwise profile information such as name, email, password, and account preferences. This keeps your account details current and secure.

7 input
What now

Use Splitwise in a workflow

Drop a trigger and an action into a template; approve from your phone; the workflow runs.