Update Expense Review Type

Endpoint to update the type of an ExpenseReview.

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Required scopes:
  • expense_review_write
Path Params
string
required

The Transaction ID.

Body Params
string
enum
required

The type of the expense of the SplitTransaction line.

Allowed:
string
required

The ID of the 'SuperAdmin' user who approves/rejects the expenseReview.

Responses
204

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400

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404

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