Approve Expense Request

Approves the Expense Request with the specified ID.

Request

POST https://api.yourpayroll.co.uk/api/v2/business/{businessId}/manager/{employeeId}/expense/{expenseRequestId}/approve

Path parameters

Parameter name Value Description Additional
employeeId int32 Required
expenseRequestId int32 Required
businessId string Required

Response

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

Status code Description Resource
200 OK

OK

 ManagerExpenseRequestModel