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Approve Expense Report

post
https://api.spirii.com/reimbursement/v1/expense-reports//approve

Approves, stores, and sends emails for a expense report.

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Path Params
integer
required

Unique identifier of the Expense Report

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated about 1 month ago

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Response
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application/json
application/problem+json

Updated about 1 month ago