PutEmployeeExpenses
PutEmployeeExpenses
Description:
Updates submitted Expense details information if requester is authorized to do so.
Request:
https://dev02-api-gateway.moorepay.co.uk/expenses/v1/Expenses/PutEmployeeExpenses
Request headers:
|
Name |
Required |
Type |
Description |
|
Authorization |
Yes |
string |
access token |
Request body:
[
{
"payrollCompanyCode": 0.0,
"idNumber": "string",
"hrEmployeeId": "string",
"transactionId": "string",
"employeeName": "string",
"date": "string",
"payCode": "string",
"department": "string",
"costCentre": "string",
"occupationCode": 0.0,
"rate": 0.0,
"units": 0.0,
"value": 0.0,
"status": 0.0,
"employeeComments": "string",
"hours": 0.0
}
]
Response example:
Response: 200 OK
"string"
Response: 400 Bad Request
Bad Request
Response: 401 Unauthorized
Unauthorized
Response: 404 Not Found
Not Found
Response: 405 Method Not Allowed
Method Not Allowed
Response: 500 Internal Server Error
Internal Server Error
Created with the Personal Edition of HelpNDoc: Full-featured Help generator