Unlink Employee Document from Expense Request

If the specified employee document is attached to the specified expense request, unattach it.

Request

DELETE https://api.yourpayroll.co.uk/api/v2/business/{businessId}/employee/{employeeId}/document/{documentId}/expense/{id}

Path parameters

Parameter name Value Description Additional
documentId int32 Required
id int32 Required
businessId string Required
employeeId string Required

Response

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

Status code Description Resource
200 OK

OK