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New POST operations on Expense Claim endpoint: put On hold, Submit, Send to approval
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There is a new improvement on the Expense Claim endpoint. Third party integrators are now able to submit, send to approval and put On hold expense claim using the following new POST operations on the Expense Claim endpoint:
- POST /api/v1/expenseClaim/{expenseClaim}/action/hold;
- POST /api/v1/expenseClaim/{expenseClaim}/action/submit;
- POST /api/v1/expenseClaim/{expenseClaim}/action/approval |
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