---
title: "List all time entry corrections"
method: GET
path: "/companies/{company}/time-corrections"
tags: ["Time Corrections"]
---

# List all time entry corrections

`GET /companies/{company}/time-corrections`

## Request

- Base URL: `https://api.factuarea.com/v1`
- URL: `https://api.factuarea.com/v1/companies/{company}/time-corrections`
- Auth: one of:
  - HTTP bearer
  - API key in header `X-API-Key`

List the time entry correction requests of your company with cursor-based pagination, ordered by request time. Supports filtering by `status` (`pending` is the manager inbox, `approved`/`rejected` are resolved), `employee_id` (UUID v7) and a date range (`from`/`to`).

## Path parameters

- `company` string, uuid, required

## Query parameters

- `status` 'pending' | 'approved' | 'rejected' | 'null', nullable
- `employee_id` string, uuid, nullable
- `from` string, date-time, nullable
- `to` string, date-time, nullable
- `limit` integer
- `starting_after` string, uuid
- `ending_before` string, uuid

## Headers

- `Factuarea-Version` string, date

## Response `200`

- object: Cursor-paginated list envelope shared by every v1 listing endpoint. `data` holds the page items; `has_more` signals whether another page exists; `next_cursor` is the cursor to pass back for the following page. Treat it as strictly opaque: send it through verbatim, never parse it and never assume a format — it is not the same across listings, and each listing documents its own cursor parameter. Concrete listings narrow `data` to their resource type via `allOf`.
  - `data` object[], required: Items on the current page.
    - `id` string, uuid, required: Opaque identifier of the correction request, a UUID v7 (e.g. `01931b3e-7c4a-7f2e-9a8b-3c5d6e7f8a9b`).
    - `object` 'time_correction', required: Always `time_correction`.
    - `status` 'pending' | 'approved' | 'rejected', required: Derived workflow state: `pending` (awaiting resolution), `approved` or `rejected`.
    - `kind` 'add_missing_entry' | 'adjust_time' | 'remove_entry', required: Type of correction: `add_missing_entry`, `adjust_time` or `remove_entry`.
    - `time_entry_id` string, uuid, required: UUID v7 of the original time entry the correction refers to.
    - `employee_id` string, uuid, required: UUID v7 of the employee the corrected entry belongs to.
    - `requested_by_id` string, uuid, required: UUID v7 of the user who requested the correction.
    - `resolved_by_id` string, uuid, nullable, required: UUID v7 of the user who approved or rejected the request; `null` while it is still pending.
    - `reason` string, nullable, required: Reason supplied with the request (or the rejection); `null` if none.
    - `proposed` object, required: Map of the proposed values of the correction (shape depends on `kind`).
    - `resolved_at` string, date-time, nullable, required: When the request was resolved (ISO 8601); `null` while it is still pending.
    - `requested_at` string, date-time, required: When the correction was requested (ISO 8601).
  - `has_more` boolean, required: Whether more pages are available after this one.
  - `next_cursor` string, nullable, required: Opaque cursor for the next page, or `null` when `has_more` is `false`. The example below shows the shape used by most listings; others return a different one, so pass the value back verbatim instead of validating it.

## Other responses

- `400`: `parameter_unknown` with `subcode` `retired_active_profile_header`: the retired `X-Active-Profile` header was sent; the company goes in the path. `parameter_invalid_format` on `Factuarea-Version`: the header is not a `YYYY-MM-DD` date. `unsupported_api_version`: the `Factuarea-Version` date is not a supported version.
- `401`: Missing or invalid API key.
- `403`: The request is authenticated but not allowed: the API key lacks the required scope (`insufficient_scope`), the plan does not include the public API or this feature (`addon_not_active`, `feature_not_available_in_plan`), or the module is not available with a test key (`module_not_available_in_sandbox`).
- `404`: The requested resource does not exist or belongs to another company. `profile_not_found`: the company in the path does not exist, is not in the API key scope or belongs to the other environment (live or test).
- `422`: Validation failed. The `error.param` field identifies which input is invalid.
- `429`: Rate limit exceeded. Retry after the duration in `Retry-After`.
- `500`: Unexpected server error.

---

[API](https://skmtc.dev/factuarea/apis/factuarea-public-api.md) · [All operations](https://skmtc.dev/factuarea/apis/factuarea-public-api/llms.txt) · [OpenAPI document](https://skmtc.dev/factuarea/apis/factuarea-public-api/revisions/718e77934422?raw)