wafeq_expenses_list
Retrieve a filtered list of expenses from Wafeq. Use filters like date, status, branch, account, or project to find the exact expense records you need.
Instructions
๐ข READ-ONLY ยท Expenses ยท GET /expenses/
List expenses
Endpoint for retrieving a list of expenses.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | Date | |
| page | No | A page number within the paginated result set. | |
| branch | No | The unique identifier of the branch. | |
| status | No | The posting status of the expense (DRAFT or POSTED). | |
| account | No | The unique identifier of the account. | |
| contact | No | The unique identifier of the contact. | |
| project | No | The unique identifier of the project. | |
| page_size | No | Number of results to return per page. | |
| reference | No | Reference | |
| external_id | No | External identifier | |
| created_ts_after | No | The timestamp in UTC when the expense was created | |
| created_ts_before | No | The timestamp in UTC when the expense was created | |
| modified_ts_after | No | The timestamp in UTC when the expense was last modified | |
| modified_ts_before | No | The timestamp in UTC when the expense was last modified | |
| paid_through_account | No | The unique identifier of paid through account. |