Approve Expense Request

Approves the expense request with the specified ID.

Request

POST https://api.yourpayroll.com.au/api/v2/business/{businessId}/employee/{employeeId}/expenserequest/{expenseRequestId}/approve

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