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DELETE
Delete the external voucher info of an expense report

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Path Parameters

organizationId
string
required

Unique identifier of the organization. String in UUID without dashes (32-character hex string) if access is done via values from Findity system otherwise, id of external system can be used

reportId
string
required

The unique identifier of the expense report. String, UUID format (32-character hexadecimal). Required. UUID without dashes (32-character hex string)

Pattern: ^[0-9a-fA-F]{32}$

Query Parameters

recipientId
string

Recipient whose voucher numbers are also cleared from the report's send chain. String, UUID format (32-character hexadecimal). Optional; when omitted the send chain keeps its voucher numbers. A recipient that does not belong to the organization is answered with 400 INVALID_PARAMETER and nothing is cleared.

UUID without dashes (32-character hex string)

Pattern: ^[0-9a-fA-F]{32}$

Response

The external voucher info was cleared. No response body.