Approves the Expense Request with the specified ID.
POST https://api.yourpayroll.com.au/api/v2/business/{businessId}/manager/{employeeId}/expense/{expenseRequestId}/approve
Parameter name | Value | Description | Additional |
---|---|---|---|
employeeId | int32 | Required | |
expenseRequestId | int32 | Required | |
businessId | string | Required |
The following HTTP status codes may be returned, optionally with a response resource.
Status code | Description | Resource |
---|---|---|
200 | OK OK |
ManagerExpenseRequestModel |
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