Recalculate Expense Review Process

Endpoint to recalculate the ExpenseReviewProcess a transaction is included into. This is particularly useful in case a change made on an ExpenseReviewProcess configuration should be applied to already existing transactions. In case a recalculated transaction is included into the same ExpenseReviewProcess, the transaction will remain assigned to the same approval step. This endpoint supports up to 100 transactions per single request.

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Body Params
transaction_ids
array of strings
required

A list of transaction IDs for which the ExpenseReviewProcess they’re included into should be recalculated.

transaction_ids*
Responses
204

No content as result.

400

Your request has missing arguments or is malformed.

404

One or more resource requested does not exist.

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