Upload Attachment to Expense Request

Uploads an attachment to the expense request with the specified ID. The request should be a MIME multipart file upload request.

Request

PUT https://apisg.yourpayroll.io/api/v2/business/{businessId}/manager/{employeeId}/expense/{expenseRequestId}/attachment

Path parameters

Parameter name Value Description Additional
employeeId int32 Required
expenseRequestId int32 Required
businessId string Required

Query parameters

Parameter name Value Description Additional
fileName string Required

Response

The following HTTP status codes may be returned, optionally with a response resource.

Status code Description Resource
200 OK

OK

 AttachmentModel