Expense
Resource
Expenses
Module
Endpoints | URI | Access Control | Description |
---|---|---|---|
save | POST /api/Expense/save |
Admin or Module WRITE | |
save-batch | POST /api/Expense/save-batch |
Admin or Module WRITE | |
find | GET /api/Expense/find |
Admin or Module READ | |
get | GET /api/Expense/get |
Admin or Module READ | |
delete | POST /api/Expense/delete |
Admin or Module WRITE |
Property | Type | Description |
---|---|---|
id |
number | |
slug |
string | |
user_id |
number | |
job_id |
number | |
service_id |
number | |
group_id |
number | |
code_id |
number | |
invoice_num |
string | |
cost |
number | |
tax |
number | |
tip |
number | |
description |
string | |
vendor |
string | |
payment_method |
string | |
purchase_date |
date | |
due_date |
date | |
image_id |
number | |
message_thread_id |
number | |
created_at |
datetime | |
reviewed_by |
number | |
reviewed_at |
datetime | |
approved |
boolean | |
denied |
boolean | |
processed |
boolean | |
denied_reason |
string | |
qbo_tax_id |
string | |
qbo_account_id |
string | |
qbo_id |
string | |
attachment_pushed_to_qbo |
boolean | |
updated_at |
datetime | |
updated_by |
number | |
last_4 |
number | |
purchase_order_id |
number | |
supplier_id |
number |
Setting | |
---|---|
Pagination Limit (when page parameter is set) |
50 per page |
Default Sort Order |
purchase_date DESC |
Related Resource | Key | Relationship to Expense | Property |
---|---|---|---|
User | user_id |
Belongs To | User |
Job | job_id |
Belongs To | Job |
Service | service_id |
Belongs To | Service |
User | reviewed_by |
Belongs To | ReviewedBy |
ReceiptImage | image_id |
Belongs To | ReceiptImage |
ExpenseGroup | group_id |
Belongs To | ExpenseGroup |
ExpenseCode | code_id |
Belongs To | ExpenseCode |
User | updated_by |
Belongs To | UpdatedBy |
MessageThread | message_thread_id |
Belongs To | MessageThread |
Contact | supplier_id |
Belongs To | Supplier |
PurchaseOrder | purchase_order_id |
Belongs To | PurchaseOrder |