Update Expense ReportAsk AIput https://api.soldo.com/business/v2/expense-reports/{expenseReportId}Endpoint to update a specific ExpenseReport.Path ParamsexpenseReportIdstringrequiredThe ExpenseReport ID .Body Paramsapprover_idstringThe ID of the SuperAdmin User who approves/rejects the expense.statusstringenumThe status of the ExpenseReport.PROCESSEDCANCELLEDAllowed:PROCESSEDCANCELLEDResponses 200The returned resource is a single ExpenseReport. 400Your request has missing arguments or is malformed.Updated 6 months ago