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://api.yourpayroll.co.uk/api/v2/business/{businessId}/employee/{employeeId}/expenserequest/{expenseRequestId}/attachment

Path parameters

Parameter name Value Description Additional
expenseRequestId 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

 IHttpActionResult