Employee Expense Requests

Description HTTP Request
Approve Expense Request 
POST /api/v2/business/{businessId}/employee/{employeeId}/expenserequest/{expenseRequestId}/approve
Create Expense Request 
POST /api/v2/business/{businessId}/employee/{employeeId}/expenserequest
Decline Expense Request 
POST /api/v2/business/{businessId}/employee/{employeeId}/expenserequest/{expenseRequestId}/decline
Delete Expense Request 
DELETE /api/v2/business/{businessId}/employee/{employeeId}/expenserequest/{expenseRequestId}
Get Expense Request by ID 
GET /api/v2/business/{businessId}/employee/{employeeId}/expenserequest/{expenseRequestId}
List Expense Requests 
GET /api/v2/business/{businessId}/employee/{employeeId}/expenserequest
Update Expense Request 
PUT /api/v2/business/{businessId}/employee/{employeeId}/expenserequest/{expenseRequestId}
Upload Attachment to Expense Request 
PUT /api/v2/business/{businessId}/employee/{employeeId}/expenserequest/{expenseRequestId}/attachment