Update Expense Review Type

Endpoint to update the type of an ExpenseReview.

Path Params
string
required

The Transaction ID.

Body Params
string
enum
required

The type of the Transaction expense.

Allowed:
string
required

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

Responses
204

No content as result.

400

Your request has missing arguments or is malformed.

404

One or more resource requested does not exist.

Language
Credentials
OAuth2
URL
Response
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