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.
Available Request Parameters:
|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- voided - The slip was previously paid, but was subsequently voided, and is no longer valid.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.