API Endpoints
ClayHR

Edit expense item

post
https://acmecompany.clayhr.com/rm/api/expenseitem/edit
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Query Params
float
required

Amount of the expense item.

string
enum
required

Code of the currency. USD- US dollars, INR- Indian Rupees, CD- Canadian dollars.

Allowed:
date
required

Date of creating expense item.

string
required

Remarks of the expense report.

int32
required

The ID of the user for whom the expense report should be created.

int32
required

The ID of the expense item.

string
enum

Y-"Yes" and N-"No".

Allowed:
int32

The unique ID of the customer.

string

The type of expense.

int32
required

The ID of the expense type.

int32

The ID of the project.

string
enum

Y-"Yes", N-"No".

Allowed:
Headers
int32
required

The ID of the user to authenticate.

string
required

The API key of the user to authenticate.

Responses

Updated 9 months ago

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application/json

Updated 9 months ago