Create Expense Receipt Allocation

Create Expense Receipt Allocation

This API endpoint allows you to create a new expense receipt allocation within an expense claim. By making a request to this endpoint, you can allocate a specific receipt to an expense entry under an existing expense claim.

To create an expense receipt allocation, send a request to this endpoint with the necessary parameters. You must provide the id of the expense claim and the expenseId of the specific expense entry to which the receipt allocation will be applied. The details of the allocation should be included in the body of the request.


Permission

Transaction TypeAccess Level
Manage Expense ClaimsFull Access


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