Delete expense report

Soft-deletes an expense report owned by the calling user (status set to DELETED, not physically removed). Refused with 403 if any attached expense record is in a restricted status — typically because the report has already been sent in or approved.

Path Params
string
required
^[0-9a-fA-F]{32}$

Id of the expense report.

Query Params
boolean

optional flag to delete all related expense records

Responses
204

No content

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