Expense List
id
Integer
id of that expense
client_id
Integer
Party id related to that expense , can be null if no party is added while adding expense
employee_id
Integer
ID of the employee that had added the expense
expense_type_id
Integer
ID of the Expense type selected
amount
Double
Expense amount in numbers
description
String
Text description of that expense
expense_photo
String
Image file related to that expense
expense_photo_path
String
Image path
approved_by
Integer
ID of the employee ( user ) that has approved the expense
remark
String
Text field added as remarks while adding expense
status
String
Status of the Expense
expense_date
Date
the date on which the user wants to claim for the expenses
created_at
Datetime
expense creation date and time
updated_at
Datetime
expense updated date and time
deleted_at
Datetime
deletion status: date and time
company_name
String
party/ client name
Request
$Curl http://dev.deltasalesapp.com/api/v1/fetchExpense
-X POST
-H "Content-Type: application/json;charset=UTF-8"
-H "Accept: application/json"
-H "Authorization: Bearer "
-X POST
-H "Content-Type: application/json;charset=UTF-8"
-H "Accept: application/json"
-H "Authorization: Bearer "
Response