List expense reports

get

https://api.wafeq.com/v1/expense-reports/

Endpoint for retrieving a list of expense reports.

Query Params

created_ts_after

date-time

The timestamp in UTC when the expense report was created

created_ts_before

date-time

The timestamp in UTC when the expense report was created

employee

string

The unique identifier of the employee.

expand

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}.

modified_ts_after

date-time

The timestamp in UTC when the expense report was last modified

modified_ts_before

date-time

The timestamp in UTC when the expense report was last modified

page

integer

A page number within the paginated result set.

page_size

integer

Number of results to return per page.

report_date_after

date

The date of the expense report.

report_date_before

date

The date of the expense report.

status

string

enum

The approval and reimbursement status of the expense report.

DRAFT - Draft
PENDING_APPROVAL - Pending approval
APPROVED - Approved
REJECTED - Rejected
REIMBURSING - Reimbursing
REIMBURSED - Reimbursed

Allowed:

Response

200