List expenses

get

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

Endpoint for retrieving a list of expenses.

Query Params

account

string

The unique identifier of the account.

branch

string

The unique identifier of the branch.

contact

string

The unique identifier of the contact.

created_ts_after

date-time

The timestamp in UTC when the expense was created

created_ts_before

date-time

The timestamp in UTC when the expense was created

date

Date

expand

string

Comma-separated related objects to return in full instead of as IDs. Accepted values: account, account.parent, attachments, branch, contact, contact.persons, journal, paid_through_account, paid_through_account.parent, project, tax_rate, cost_center. Nested relations are joined with a dot. 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}.

external_id

string

External identifier

modified_ts_after

date-time

The timestamp in UTC when the expense was last modified

modified_ts_before

date-time

The timestamp in UTC when the expense was last modified

page

integer

A page number within the paginated result set.

page_size

integer

Number of results to return per page.

paid_through_account

string

The unique identifier of paid through account.

project

string

The unique identifier of the project.

reference

string

Reference

status

string | null

enum

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

DRAFT - Draft
POSTED - Posted

Allowed:

Response

Language

Credentials

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Response

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application/json

200