get https://api.accountabilityone.com/v1/ExpenseReceipts
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 Type | Access Level |
|---|---|
| Manage Credit Cards | Full Access, Read Only |
| Manager Expense Claims | Full Access, Read Only |