Emburse Expense Approval Controller V1 API

Approve, return and reassign expense reports.

Operations 13

GET /v1/expense-report-approvals Get list of reports for approval #
GET /v1/expense-report-approvals/count Get count of reports for approval #
GET /v1/expense-report-approvals/{reportId} Get expense report details #
POST /v1/expense-report-approvals/{reportId}/submit Submit an expense report for approval #
POST /v1/expense-reports/{report-id}/line-items/{report-line-item-id}/approve Approve an expense report line item #
POST /v1/expense-reports/{report-id}/line-items/{report-line-item-id}/reassign Reassign an expense report line item #
POST /v1/expense-reports/{report-id}/line-items/{report-line-item-id}/return Return an expense report line item #
DELETE /v1/expense-reports/{reportId} Delete an expense report #
POST /v1/expense-reports/{reportId}/approve Approve an expense report #
POST /v1/expense-reports/{reportId}/reassign Reassign an expense report #
POST /v1/expense-reports/{reportId}/return Return an expense report #
POST /v1/expense-reports/{reportId}/submit Submit an expense report #
GET /v1/trip-reports-summary Get trips and expense reports summary details #

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OpenAPI Specification

emburse-expense-approval-controller-v1-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  description: Api Documentation
  version: '1.0'
  title: Documentation Expense Approval Controller V1 API
  termsOfService: urn:tos
  contact: {}
  license:
    name: Apache 2.0
    url: http://www.apache.org/licenses/LICENSE-2.0
servers:
- url: https://service.chromeriver.com
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/emburse/refs/heads/main/openapi/emburse-expense-approval-controller-v1-api-openapi.yml