API Reference
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Create expense

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

Endpoint for creating a new expense.

Body Params
string
required

The account associated with this expense.

double
required

The monetary amount of the expense.

attachments
array of strings

Any files or documents attached to this expense.

attachments
string | null

The branch associated with this expense, if applicable.

string

The contact associated with this expense, if applicable.

string | null

The cost center associated with this expense, if applicable.

string
enum
required
  • AED - AED ⃱
  • SAR - SAR ⃁
  • USD - USD $
  • EUR - EUR €
  • CAD - CAD $
  • AFN - AFN ؋
  • ALL - ALL Lek
  • AMD - AMD դր.
  • ARS - ARS $
  • AUD - AUD $
  • ...

Full information for CurrencyEnum

date
required

The date when the expense was incurred.

string
required

A detailed description of the expense.

double | null

The exchange rate to the organization base currency at the time of the document.

string
length ≤ 255

External identifier for the expense.

string
required

The account used to pay for this expense.

string | null

The project associated with this expense, if applicable.

string

An optional reference code or number for this expense.

string
enum
Defaults to TAX_INCLUSIVE
  • TAX_INCLUSIVE - inc. tax
  • TAX_EXCLUSIVE - exc. tax

Full information for TaxAmountTypeEnum

Allowed:
string

The tax rate applied to this expense, if applicable.

Headers
string

Client-provided UUID to uniquely identify a request

Response

Updated 7 months ago

Language
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Response 
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application/json
Updated 7 months ago