Generate expense invoice by expenses ids
Headers
-
TARGET-ORGANIZATION-ID integer(int32)
ID of organization, for which the operation must be performed
-
API token (can be retrieved from account settings)
POST /api-v1/my-expenses/batch/generate-expense-invoice
curl \
-X POST http://10.10.10.132/api-v1/my-expenses/batch/generate-expense-invoice \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "WEAL-TOKEN: string" \
-d '[42]'
Request examples
# Headers
TARGET-ORGANIZATION-ID: 42
WEAL-TOKEN: string
# Payload
[
42
]