Update Expense Review Status

Endpoint to update the status of an ExpenseReview.

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Path Params
string
required

The Transaction ID.

Body Params
string
enum
required

The expense status of the transaction.

Allowed:
string
enum
required

The status category of the transaction expense.

Allowed:
string

The reason of the status.

string
required

The ID of the SuperAdmin User who approves/rejects the ExpenseReport.

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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