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