Remote · OpenAPI Overlay 1.0.0
API Evangelist conversational phrasing for Remote Payroll and Billing Expenses API
8 actions
8 updates
phrasing
extends
openapi/remote-com-expenses-api-openapi.yml
Generated by API Evangelist
Written by API Evangelist tooling for Remote's API. It is a proposal applied on top of the contract, not a document Remote publishes.
What the actions change
x-apievangelist-phrasing
Targets 8
$.info
$.paths['/expenses'].get
$.paths['/expenses'].post
$.paths['/expenses/{expense_id}'].get
$.paths['/expenses/{expense_id}'].delete
$.paths['/expenses/{expense_id}'].patch
$.paths['/expenses/{expense_id}/approve'].post
$.paths['/expenses/{expense_id}/decline'].post
OpenAPI Overlay
# Generated by API Evangelist (build-phrasing.py). Our phrasing, not observed demand.
overlay: 1.0.0
info:
title: API Evangelist conversational phrasing for Remote Payroll and Billing Expenses API
version: 1.0.0
extends: openapi/remote-com-expenses-api-openapi.yml
actions:
- target: $.info
update:
x-apievangelist-phrasing:
method: generated
generated: '2026-09-26'
generator: build-phrasing.py
label: Generated by API Evangelist
operations: 7
- target: $.paths['/expenses'].get
update:
x-apievangelist-phrasing:
intent: List expenses
effect: read
questions:
- Which expense claims are waiting for approval?
- Can I see all expenses one employee has submitted?
instructions:
- text: List expenses with status {status}.
slots:
status: query.status
- text: Show the expenses of employment {employment_id}.
slots:
employment_id: query.employment_id
method: generated
generated: '2026-09-26'
- target: $.paths['/expenses'].post
update:
x-apievangelist-phrasing:
intent: Submit an expense for an employee
effect: write
questions:
- How do I record a reimbursable expense on behalf of an employee?
- Can I attach a receipt link when creating an expense?
instructions:
- text: Add a {category} expense of {amount} {currency} on {expense_date} for employment {employment_id}.
slots:
category: requestBody.category
amount: requestBody.amount
currency: requestBody.currency
expense_date: requestBody.expense_date
employment_id: requestBody.employment_id
- text: Log {amount} {currency} spent on {expense_date} ({category}) by {employment_id} with receipt {receipt_url}.
slots:
amount: requestBody.amount
currency: requestBody.currency
expense_date: requestBody.expense_date
category: requestBody.category
employment_id: requestBody.employment_id
receipt_url: requestBody.receipt_url
method: generated
generated: '2026-09-26'
- target: $.paths['/expenses/{expense_id}'].get
update:
x-apievangelist-phrasing:
intent: View an expense
effect: read
questions:
- What is the status of a specific expense claim?
- How do I look up one expense by id?
instructions:
- text: Show expense {expense_id}.
slots:
expense_id: path.expense_id
- text: Get the details of expense {expense_id}.
slots:
expense_id: path.expense_id
method: generated
generated: '2026-09-26'
- target: $.paths['/expenses/{expense_id}'].delete
update:
x-apievangelist-phrasing:
intent: Delete an expense
effect: destructive
questions:
- How do I remove an expense that was submitted by mistake?
- Can an expense claim be deleted?
instructions:
- text: Delete expense {expense_id}.
slots:
expense_id: path.expense_id
- text: Remove the duplicate expense {expense_id}.
slots:
expense_id: path.expense_id
method: generated
generated: '2026-09-26'
- target: $.paths['/expenses/{expense_id}'].patch
update:
x-apievangelist-phrasing:
intent: Edit an existing expense
effect: write
questions:
- Can I fix the amount or category on an expense already submitted?
- How do I correct the date on an existing expense claim?
instructions:
- text: Change expense {expense_id} to {amount} {currency}.
slots:
expense_id: path.expense_id
amount: requestBody.amount
currency: requestBody.currency
- text: 'Edit expense {expense_id}: category {category}, date {expense_date}.'
slots:
expense_id: path.expense_id
category: requestBody.category
expense_date: requestBody.expense_date
method: generated
generated: '2026-09-26'
- target: $.paths['/expenses/{expense_id}/approve'].post
update:
x-apievangelist-phrasing:
intent: Approve an expense
effect: write
questions:
- How do I approve an employee's expense so it gets reimbursed?
- Can I sign off on an expense claim through the API?
instructions:
- text: Approve expense {expense_id}.
slots:
expense_id: path.expense_id
- text: Sign off on expense claim {expense_id}.
slots:
expense_id: path.expense_id
method: generated
generated: '2026-09-26'
- target: $.paths['/expenses/{expense_id}/decline'].post
update:
x-apievangelist-phrasing:
intent: Decline an expense with a reason
effect: write
questions:
- How do I reject an expense claim and explain why?
- Is a reason required when declining an expense?
instructions:
- text: Decline expense {expense_id} because {reason}.
slots:
expense_id: path.expense_id
reason: requestBody.reason
- text: Reject expense claim {expense_id} with the note {reason}.
slots:
expense_id: path.expense_id
reason: requestBody.reason
method: generated
generated: '2026-09-26'
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