API Reference

Create expense

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

Endpoint for creating a new expense.

Body Params

An entity that can have attachments.

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

The currency code for the expense amount.

  • AED - AED ⃱
  • SAR - SAR ⃁
  • USD - USD $
  • EUR - EUR €
  • CAD - CAD $
  • AFN - AFN ؋
  • ALL - ALL Lek
  • AMD - AMD դր.
  • ARS - ARS $
  • AUD - AUD $
  • AZN - AZN ман.
  • BAM - BAM KM
  • BDT - BDT ৳
  • BGN - BGN лв.
  • BHD - BHD د.ب.‏
  • BIF - BIF FBu
  • BND - BND $
  • BOB - BOB Bs
  • BRL - BRL R$
  • BWP - BWP P
  • BYN - BYN BYN
  • BZD - BZD $
  • CDF - CDF FrCD
  • CHF - CHF CHF
  • CLP - CLP $
  • CNY - CNY CN¥
  • COP - COP $
  • CRC - CRC ₡
  • CVE - CVE CV$
  • CZK - CZK Kč
  • DJF - DJF Fdj
  • DKK - DKK kr
  • DOP - DOP RD$
  • DZD - DZD د.ج.‏
  • EGP - EGP ج.م.‏
  • ERN - ERN Nfk
  • ETB - ETB Br
  • GBP - GBP £
  • GEL - GEL GEL
  • GHS - GHS GH₵
  • GNF - GNF FG
  • GTQ - GTQ Q
  • HKD - HKD $
  • HNL - HNL L
  • HRK - HRK kn
  • HUF - HUF Ft
  • IDR - IDR Rp
  • ILS - ILS ₪
  • INR - INR ₹
  • IQD - IQD د.ع.‏
  • IRR - IRR ﷼
  • ISK - ISK kr
  • JMD - JMD $
  • JOD - JOD د.أ.‏
  • JPY - JPY ￥
  • KES - KES Ksh
  • KHR - KHR ៛
  • KMF - KMF FC
  • KRW - KRW ₩
  • KWD - KWD د.ك.‏
  • KZT - KZT тңг.
  • LBP - LBP ل.ل.‏
  • LKR - LKR SL Re
  • LYD - LYD د.ل.‏
  • MAD - MAD د.م.‏
  • MDL - MDL MDL
  • MGA - MGA MGA
  • MKD - MKD MKD
  • MMK - MMK K
  • MOP - MOP MOP$
  • MUR - MUR MURs
  • MXN - MXN $
  • MYR - MYR RM
  • MZN - MZN MTn
  • NAD - NAD N$
  • NGN - NGN ₦
  • NIO - NIO C$
  • NOK - NOK kr
  • NPR - NPR नेरू
  • NZD - NZD $
  • OMR - OMR ر.ع.‏
  • PAB - PAB B/.
  • PEN - PEN S/.
  • PHP - PHP ₱
  • PKR - PKR ₨
  • PLN - PLN zł
  • PYG - PYG ₲
  • QAR - QAR ر.ق.‏
  • RON - RON RON
  • RSD - RSD дин.
  • RUB - RUB руб.
  • RWF - RWF FR
  • SDG - SDG SDG
  • SEK - SEK kr
  • SGD - SGD $
  • SOS - SOS Ssh
  • SYP - SYP ل.س.‏
  • THB - THB ฿
  • TND - TND د.ت.‏
  • TOP - TOP T$
  • TRY - TRY TL
  • TTD - TTD $
  • TWD - TWD NT$
  • TZS - TZS TSh
  • UAH - UAH ₴
  • UGX - UGX USh
  • UYU - UYU $
  • UZS - UZS UZS
  • VES - VES Bs.S.
  • VND - VND ₫
  • XAF - XAF FCFA
  • XOF - XOF CFA
  • YER - YER ر.ي.‏
  • ZAR - ZAR R
  • ZMW - ZMW ZK
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

Specifies whether the tax amount is inclusive or exclusive.

  • TAX_INCLUSIVE - inc. tax
  • TAX_EXCLUSIVE - exc. tax
Allowed:
string

The tax rate applied to this expense, if applicable.

Headers
string

Client-provided UUID to uniquely identify a request

string
enum
Defaults to application/json

Generated from available request content types

Allowed:
Response

Updated 3 months ago

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Updated 3 months ago

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