My work
my_workYOUR OWN QUEUE in this company, in one call — what you filed and what happened to it. Answers four questions: (1) PENDING — everything of yours still waiting on the owner's approval, across every lane (expense, invoice, bill, quote, receipt, supplier payment, contact, credit note, debit note, purchase order, adjusting journal, your bank-category proposals), each with its reference, party, amount, how many days it has waited, and the exact next step in words plus the owner's review link; (2) APPROVED — what the owner approved since since (default: the last 7 days) and WHAT IT BECAME, with the posted document's own reference, so you can say "that one is now invoice INV-0042"; (3) REJECTED — what the owner or the engine refused, with the reason VERBATIM whenever one is stored. Every reject door in Taokeh offers the owner an optional "Why?" box, and staged migration rows carry the engine's own refusal text; where a reason is present, reason holds those exact words and reasonRecorded is true — READ IT and fix precisely what it names rather than re-filing the same thing. The box is never compulsory, so a refusal with an empty box reports reason: null and reasonRecorded: false; read that as "unknown", ask the owner what was wrong, and do NOT guess why before re-filing; (4) STAGED — your migration work (historical documents, opening balances, master data) sitting at a commit door. Params: since (YYYY-MM-DD or ISO, optional), kind (optional single-lane filter), limit (default 50, max 200 — every bucket reports total, returned and an honest truncation note; nothing is silently dropped). READ-ONLY. It changes nothing, it cannot approve anything, no tool can approve on the owner's behalf, and no tool of any kind moves money — every pending item is one human tap in Taokeh.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| kind | No | ||
| limit | No | ||
| since | No |