Approve or reject records in report

Approves or rejects expense records in the report on behalf of the calling user, for the named approval chain. Omitted records are treated as approved.

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

The id of the organization of the user

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

Id of the expense report.

Body Params
rejectedExpenseRecords
object

Ids of expense records to reject. Records not listed are approved.

string

Approval chain to act under — the caller's role and permitted actions depend on which chain is named.

Headers
string
enum
Defaults to Reject

Generated from available request content types

Allowed:
Responses

Language
Credentials
Bearer
URL
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Response
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application/json