Delete Expense Receipt by ID

Delete Expense Receipt by ID

This API endpoint allows you to delete a specific expense receipt from the system by providing their ID as a parameter in the request. It provides a straightforward method to remove an expense receipt record from the database. To delete an expense receipt, make a request to this endpoint with the expense receipt ID specified.


Permission

Transaction TypeAccess Level
Manage Expense ClaimsFull Access


Explore Our API

Language
Credentials
Header
URL
Click Try It! to start a request and see the response here!