Emburse expense-approval-controller-v1 API
Approve, return and reassign expense reports.
Emburse expense-approval-controller-v1 API is one of 48 APIs that Emburse publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include expense-approval-controller-v1. The published artifact set on APIs.io includes an OpenAPI specification and API documentation.
This API exposes 13 operations across 13 paths, and defines 23 schemas. It is described by OpenAPI 3.0.0, at version 1.0.
Requests are made against a single base URL, https://service.chromeriver.com.
Metadata
The identity and technical contract details declared by the specification.
Paths & Operations 13
Across 13 paths, the API surfaces 13 operations — 1 DELETE, 4 GET, 8 POST. Each is listed below with its method, path, parameters, and response codes.
Approve, return and reassign expense reports.
Schemas 23
The contract defines 23 schemas that model the data the API accepts and returns. The most detailed are ExpenseReportLineItem (55 properties), PerDiemLineItem (44 properties), LineItemAllocation (32 properties), ExpenseReport (24 properties). Each schema is shown below with its type and property counts.
Specification
The full machine-readable OpenAPI contract behind this narrative.
Source
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