Submit expenses for approval by filter
POST
/api-v1/my-expenses/submit-for-approval
Headers
-
TARGET-ORGANIZATION-ID integer(int32)
ID of organization, for which the operation must be performed
-
WEAL-TOKEN string Required
API token (can be retrieved from account settings)
POST /api-v1/my-expenses/submit-for-approval
curl \
-X POST http://wyzio.app/api-v1/my-expenses/submit-for-approval \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "WEAL-TOKEN: string"