Submit expense report

POST/api/v1/expense-reports/{report_id}/submit

Submit a draft expense report for approval.

Operation ID: submit_expense_report_api_v1_expense_reports__report_id__submit_post·View as markdown·OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Path

report_idstringrequired

Responses

201Successful Response

successboolean
messagestring
codestring
dataExpenseReportDetailResponse

400Bad Request - Invalid input

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

404Not Found - Resource does not exist

422Validation Error

detailarray · ValidationErrorValidationError
5 fields
locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject