Expense Report Submissions
Approve an Expense Report Submission
You can approve an Expense Report Submission by accessing the approve endpoint
This endpoint returns structured Expense Report Submission objects. As with all Kantata OX API endpoints, the returned data will be referenced in sorted order in the results array and will be indexed by ID in the expense_report_submissions top-level JSON key. Please see our Response Format section for more information.
put/expense_report_submissions/{id}/approve
Request
- Base URLhttps://api.mavenlink.com/api/v1
- Authnone declared
Path parameters
idinteger required
The ID of the Model.
Query parameters
includestring
Any of the below associations can be included in your request by providing the include param, e.g. include=association1,association2.
- expenses (Expense) - Include expense line items with the expense report submission.
- external_references (ExternalReference) - Includes references to external integrations for this object.
- resolutions (Resolution) - Include the resolutions (approvals, rejections, or cancelations).
- user (User) - Includes user who owns the line items on the submission.
- workspace (Workspace) - Includes workspace to which the submission belongs.
Request body
Response
Expense Report Submission has been updated.
Changes
No recorded changes to this operation across all 1 revision of this API.