Delete Employee Expense

Deletes the employee recurring expense with the specified ID.

Request

DELETE https://api.yourpayroll.com.au/api/v2/business/{businessId}/employee/{employeeId}/expense/{id}

Path parameters

Parameter name Value Description Additional
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