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Expense Reviews

Update Expense Review Status

Endpoint to update the status of an ExpenseReview.

put/business/v2/transactions/{transactionId}/expense-review/update-status

Path parameters

transactionIdstring required

The Transaction ID.

Example:7bf79328-a7ae-4222-aa54-091ff7f429a7

Request body

status'APPROVED' | 'PARTIALLY_APPROVED' | 'DENIED' | 'TO_REVIEW' required
status_category'AGAINST_POLICY' | 'PERSONAL_EXPENSE' | 'OTHER' required
status_reasonstring

The reason of the status.

approver_idstring required

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

Example request

{
  "status_reason": "Expense violates company's reimbursement policy",
  "approver_id": "XMPL1234-000003"
}

Response

No content as result.