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List expenses

get
https://api.wafeq.com/v1/expenses/

Endpoint for retrieving a list of expenses.

Query Params
string

The unique identifier of the account.

string

The unique identifier of the branch.

string

The unique identifier of the contact.

date-time

The timestamp in UTC when the expense was created

date-time

The timestamp in UTC when the expense was created

date

Date

string

Comma-separated relationships to expand. Pass journal to replace the journal ID with its object (ID, date, currency, reference, notes and timestamps). Documents without a journal still return null. Journal line items are retrieved separately with GET /v1/journal-line-items/?journal={journal_id}.

string

External identifier

date-time

The timestamp in UTC when the expense was last modified

date-time

The timestamp in UTC when the expense was last modified

integer

A page number within the paginated result set.

integer

Number of results to return per page.

string

The unique identifier of paid through account.

string

The unique identifier of the project.

string

Reference

string | nullenum

The posting status of the expense (DRAFT or POSTED).

  • DRAFT - Draft
  • POSTED - Posted
Allowed:
Response

Updated 3 days ago