List expense reports

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

Endpoint for retrieving a list of expense reports.

Query Params
date-time

The timestamp in UTC when the expense report was created

date-time

The timestamp in UTC when the expense report was created

string

The unique identifier of the employee.

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}.

date-time

The timestamp in UTC when the expense report was last modified

date-time

The timestamp in UTC when the expense report was last modified

integer

A page number within the paginated result set.

integer

Number of results to return per page.

date

The date of the expense report.

date

The date of the expense report.

stringenum

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