expenses

Approve Expense

Principal (a person, not an agent): approve a purchase beyond the allowance.

post/v1/expenses/{expense_id}/approve

Request

  • Base URL: https://api.actuato.com (the document declares no server; this is the origin it was published from)
  • URL: https://api.actuato.com/v1/expenses/{expense_id}/approve
  • Auth: none declared

Path parameters

expense_idstring uuid required

Request body

notestring nullable

Response

Successful Response

idstring uuid required
contract_idstring uuid required
submitted_by_user_idstring uuid required
amount_centsinteger required
descriptionstring required
receipt_file_idstring uuid nullable required
status'submitted' | 'approved' | 'rejected' required
auto_approvedboolean required
decided_atstring date-time nullable required
decision_notestring nullable required
paid_atstring date-time nullable required
created_atstring date-time required

Changes

No recorded changes to this operation across all 1 revision of this API.