POST api/GetManagementExpensesToApprove
Get a list of expenses to approve
Request Information
Payload
| Name | Payload Parameters | Additional information |
|---|---|---|
| Parameters | int Personnel_Number |
None. |
Response Information
Response body formats
application/json, text/json
Sample:
[
{
"ID": 1,
"ExpenseDate": "2025-11-24T10:28:22.4545576+00:00",
"Description": "sample string 3",
"PayrollGroupNumber": "sample string 4",
"Value": 5.0,
"VATValue": 6.0,
"NetValue": 7.0,
"GrossTotal": 11.0,
"PayPeriod": 8,
"TaxYear": 9,
"ExpenseType": "sample string 10",
"ExpenseTypeCode": "sample string 11",
"ExpenseTypeCodeDesc": "sample string 12",
"ExpenseTypeDescription": "sample string 13",
"Cost_centre": "sample string 14",
"Receipt": true,
"Notes": "sample string 16",
"UserNotes": "sample string 17",
"PersonnelID": 18,
"ClockNumber": 19,
"ManagerID": 20,
"EmployeeName": "sample string 21",
"Origin": "sample string 22",
"DocumentCount": 23,
"IsSubstitution": true
},
{
"ID": 1,
"ExpenseDate": "2025-11-24T10:28:22.4545576+00:00",
"Description": "sample string 3",
"PayrollGroupNumber": "sample string 4",
"Value": 5.0,
"VATValue": 6.0,
"NetValue": 7.0,
"GrossTotal": 11.0,
"PayPeriod": 8,
"TaxYear": 9,
"ExpenseType": "sample string 10",
"ExpenseTypeCode": "sample string 11",
"ExpenseTypeCodeDesc": "sample string 12",
"ExpenseTypeDescription": "sample string 13",
"Cost_centre": "sample string 14",
"Receipt": true,
"Notes": "sample string 16",
"UserNotes": "sample string 17",
"PersonnelID": 18,
"ClockNumber": 19,
"ManagerID": 20,
"EmployeeName": "sample string 21",
"Origin": "sample string 22",
"DocumentCount": 23,
"IsSubstitution": true
},
{
"ID": 1,
"ExpenseDate": "2025-11-24T10:28:22.4545576+00:00",
"Description": "sample string 3",
"PayrollGroupNumber": "sample string 4",
"Value": 5.0,
"VATValue": 6.0,
"NetValue": 7.0,
"GrossTotal": 11.0,
"PayPeriod": 8,
"TaxYear": 9,
"ExpenseType": "sample string 10",
"ExpenseTypeCode": "sample string 11",
"ExpenseTypeCodeDesc": "sample string 12",
"ExpenseTypeDescription": "sample string 13",
"Cost_centre": "sample string 14",
"Receipt": true,
"Notes": "sample string 16",
"UserNotes": "sample string 17",
"PersonnelID": 18,
"ClockNumber": 19,
"ManagerID": 20,
"EmployeeName": "sample string 21",
"Origin": "sample string 22",
"DocumentCount": 23,
"IsSubstitution": true
}
]
text/html
Sample:
[{"ID":1,"ExpenseDate":"2025-11-24T10:28:22.4545576+00:00","Description":"sample string 3","PayrollGroupNumber":"sample string 4","Value":5.0,"VATValue":6.0,"NetValue":7.0,"GrossTotal":11.0,"PayPeriod":8,"TaxYear":9,"ExpenseType":"sample string 10","ExpenseTypeCode":"sample string 11","ExpenseTypeCodeDesc":"sample string 12","ExpenseTypeDescription":"sample string 13","Cost_centre":"sample string 14","Receipt":true,"Notes":"sample string 16","UserNotes":"sample string 17","PersonnelID":18,"ClockNumber":19,"ManagerID":20,"EmployeeName":"sample string 21","Origin":"sample string 22","DocumentCount":23,"IsSubstitution":true},{"ID":1,"ExpenseDate":"2025-11-24T10:28:22.4545576+00:00","Description":"sample string 3","PayrollGroupNumber":"sample string 4","Value":5.0,"VATValue":6.0,"NetValue":7.0,"GrossTotal":11.0,"PayPeriod":8,"TaxYear":9,"ExpenseType":"sample string 10","ExpenseTypeCode":"sample string 11","ExpenseTypeCodeDesc":"sample string 12","ExpenseTypeDescription":"sample string 13","Cost_centre":"sample string 14","Receipt":true,"Notes":"sample string 16","UserNotes":"sample string 17","PersonnelID":18,"ClockNumber":19,"ManagerID":20,"EmployeeName":"sample string 21","Origin":"sample string 22","DocumentCount":23,"IsSubstitution":true},{"ID":1,"ExpenseDate":"2025-11-24T10:28:22.4545576+00:00","Description":"sample string 3","PayrollGroupNumber":"sample string 4","Value":5.0,"VATValue":6.0,"NetValue":7.0,"GrossTotal":11.0,"PayPeriod":8,"TaxYear":9,"ExpenseType":"sample string 10","ExpenseTypeCode":"sample string 11","ExpenseTypeCodeDesc":"sample string 12","ExpenseTypeDescription":"sample string 13","Cost_centre":"sample string 14","Receipt":true,"Notes":"sample string 16","UserNotes":"sample string 17","PersonnelID":18,"ClockNumber":19,"ManagerID":20,"EmployeeName":"sample string 21","Origin":"sample string 22","DocumentCount":23,"IsSubstitution":true}]
application/xml, text/xml
Sample:
<ArrayOfExpenseRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Carval.SelfService.BLL.PayDetails">
<ExpenseRequest>
<ClockNumber>19</ClockNumber>
<Cost_centre>sample string 14</Cost_centre>
<Description>sample string 3</Description>
<DocumentCount>23</DocumentCount>
<EmployeeName>sample string 21</EmployeeName>
<ExpenseDate>2025-11-24T10:28:22.4545576+00:00</ExpenseDate>
<ExpenseType>sample string 10</ExpenseType>
<ExpenseTypeCode>sample string 11</ExpenseTypeCode>
<ExpenseTypeCodeDesc>sample string 12</ExpenseTypeCodeDesc>
<ExpenseTypeDescription>sample string 13</ExpenseTypeDescription>
<ID>1</ID>
<IsSubstitution>true</IsSubstitution>
<ManagerID>20</ManagerID>
<NetValue>7</NetValue>
<Notes>sample string 16</Notes>
<Origin>sample string 22</Origin>
<PayPeriod>8</PayPeriod>
<PayrollGroupNumber>sample string 4</PayrollGroupNumber>
<PersonnelID>18</PersonnelID>
<Receipt>true</Receipt>
<TaxYear>9</TaxYear>
<UserNotes>sample string 17</UserNotes>
<VATValue>6</VATValue>
<Value>5</Value>
</ExpenseRequest>
<ExpenseRequest>
<ClockNumber>19</ClockNumber>
<Cost_centre>sample string 14</Cost_centre>
<Description>sample string 3</Description>
<DocumentCount>23</DocumentCount>
<EmployeeName>sample string 21</EmployeeName>
<ExpenseDate>2025-11-24T10:28:22.4545576+00:00</ExpenseDate>
<ExpenseType>sample string 10</ExpenseType>
<ExpenseTypeCode>sample string 11</ExpenseTypeCode>
<ExpenseTypeCodeDesc>sample string 12</ExpenseTypeCodeDesc>
<ExpenseTypeDescription>sample string 13</ExpenseTypeDescription>
<ID>1</ID>
<IsSubstitution>true</IsSubstitution>
<ManagerID>20</ManagerID>
<NetValue>7</NetValue>
<Notes>sample string 16</Notes>
<Origin>sample string 22</Origin>
<PayPeriod>8</PayPeriod>
<PayrollGroupNumber>sample string 4</PayrollGroupNumber>
<PersonnelID>18</PersonnelID>
<Receipt>true</Receipt>
<TaxYear>9</TaxYear>
<UserNotes>sample string 17</UserNotes>
<VATValue>6</VATValue>
<Value>5</Value>
</ExpenseRequest>
<ExpenseRequest>
<ClockNumber>19</ClockNumber>
<Cost_centre>sample string 14</Cost_centre>
<Description>sample string 3</Description>
<DocumentCount>23</DocumentCount>
<EmployeeName>sample string 21</EmployeeName>
<ExpenseDate>2025-11-24T10:28:22.4545576+00:00</ExpenseDate>
<ExpenseType>sample string 10</ExpenseType>
<ExpenseTypeCode>sample string 11</ExpenseTypeCode>
<ExpenseTypeCodeDesc>sample string 12</ExpenseTypeCodeDesc>
<ExpenseTypeDescription>sample string 13</ExpenseTypeDescription>
<ID>1</ID>
<IsSubstitution>true</IsSubstitution>
<ManagerID>20</ManagerID>
<NetValue>7</NetValue>
<Notes>sample string 16</Notes>
<Origin>sample string 22</Origin>
<PayPeriod>8</PayPeriod>
<PayrollGroupNumber>sample string 4</PayrollGroupNumber>
<PersonnelID>18</PersonnelID>
<Receipt>true</Receipt>
<TaxYear>9</TaxYear>
<UserNotes>sample string 17</UserNotes>
<VATValue>6</VATValue>
<Value>5</Value>
</ExpenseRequest>
</ArrayOfExpenseRequest>