Retrieves expense request for the specified business which manager can access
GET https://api.yourpayroll.com.au/api/v2/business/{businessId}/manager/expense
Parameter name | Value | Description | Additional |
---|---|---|---|
businessId | string | Required |
Parameter name | Value | Description | Additional |
---|---|---|---|
filter.status | string |
Possible values are:
|
|
filter.fromDate | date-time | ||
filter.toDate | date-time | ||
filter.employeeId | int32 | ||
filter.locationId | int32 | ||
filter.expenseCategoryId | int32 | ||
filter.groupBy | string |
Possible values are:
|
|
filter.currentPage | int32 | ||
filter.pageSize | int32 |
The following HTTP status codes may be returned, optionally with a response resource.
Status code | Description | Resource |
---|---|---|
200 | OK OK |
PagedResultModel<ManagerExpenseRequestModel> |
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