Expense payment slips, allow you to track which expense entries have been reimbursed, and which entries remain outstanding.
Listing Payment Slips
Returns a collection of expense payment slip records, optionally filtered by the available request parameters.
GET /api/v1/expense/slips
Available Request Parameters:
| Name | Type | Required | Description |
| id | integer | no | ID of the expense entry. |
| user | integer | no | ID of the user who the entry is for. |
| status | string | no | Choices: "pending", "partial_paid", "paid", "voided" (see explanation of statuses below) |
| slip_number | integer | no | The unique numerical number associated with this payment slip. |
| created_from | timestamp | no | Created on or after the date, as determined by the system. |
| created_to | timestamp | no | Created on or before the date, as determined by the system. |
| updated_from | timestamp | no | Updated on or after the date, as determined by the system. |
| updated_to | timestamp | no | Updated on or before the date, as determined by the system. |
Note: All timestamp parameters are queried and returned in UTC.
Explanation of Statuses
- pending - The slip has been entered, and is awaiting payment.
- partial_paid - The slip has been partially paid, and an outstanding balance remains.
- paid - The slip has been paid in full.
- voided - The slip was previously paid, but was subsequently voided, and is no longer valid.
Getting a Payment Slip
Returns a single expense payment slip entry record, based on the numeric ID.
GET /api/v1/expense/slips/{slip_id}