Ressources Humaines
Marque la note comme payée (alias DAF/comptable de `reimburse`).
Permissions requises : expenses:approve
post/api/v1/rh/expenses/{report_id}/mark-paid
Request
- Base URL: https://erp.eyeot.fr/api/v1
- URL: https://erp.eyeot.fr/api/v1/api/v1/rh/expenses/{report_id}/mark-paid
- Auth: one of:
- HTTP bearer
- HTTP bearer
Response
Succès — payload {data, meta} (cf. API-GUIDE §3.1)
Changes
No recorded changes to this operation across all 1 revision of this API.