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Expense Review Processes

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.

post/business/v2/expense-review/processes/recalculate

Request body

transaction_idsstring[] required

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

Example request

{
  "transaction_ids": [
    "7bf79328-a7ae-4222-aa54-091ff7f429a7",
    "2d65bd5e-3fdf-4002-b166-bde7fb8863fa"
  ]
}

Response

No content as result.