Update BusinessTrip Expense Allocation

put

https://api.soldo.com/business/v2/business-trips/{businessTripId}/expense-allocation

Endpoint to update allocation of expenses associated to a BusinessTrip.

Recent Requests

Time	Status	User Agent
Retrieving recent requests…

Loading…

Required scopes:

business_trip_write

Fingerprint order:

request_timestamp,id,join(concat(expense_allocation.spend_period,expense_allocation.amount,expense_allocation.amount_currency))

Path Params

businessTripId

string

required

The BusinessTrip ID.

Body Params

Update BusinessTrip JSON parameters.

request_timestamp

int64

The epoch timestamp in millis. This is checked in Soldo. Requests with timestamp older than 5 seconds will be rejected.

expense_allocation

array of objects

The BusinessTrip expense allocation to use. In Expense allocation: expense_category_id and description are mutually exclusive: provide expense_category_id (for an existing expense category) or description (for a custom expense), but not both.

expense_allocation

Headers

X-Soldo-Fingerprint

string

required

Defaults to {{fingerprint}}

Advanced authentication: SHA512SUM of the fingerprint values listed in the fingerprint order for this endpoint.

X-Soldo-Fingerprint-Signature

string

required

Defaults to {{fingerprint_signature}}

Advanced authentication: Signature of the X-Soldo-Fingerprint.

Responses

204

No content as result.

400

Your request has missing arguments or is malformed.

404

One or more resource requested does not exist.