Uploads an attachment to the expense request with the specified ID. The request should be a MIME multipart file upload request.
PUT https://api.yourpayroll.com.au/api/v2/business/{businessId}/employee/{employeeId}/expenserequest/{expenseRequestId}/attachment
Parameter name | Value | Description | Additional |
---|---|---|---|
expenseRequestId | int32 | Required | |
businessId | string | Required | |
employeeId | string | Required |
The following HTTP status codes may be returned, optionally with a response resource.
Status code | Description | Resource |
---|---|---|
200 | OK OK |
IHttpActionResult |
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