Emburse Expense Approval Controller V2 API
Approve, return and reassign expense reports using username or email of approver.
Emburse Expense Approval Controller V2 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-v2. The published artifact set on APIs.io includes an OpenAPI specification and API documentation.
This API exposes 7 operations across 7 paths, and defines 20 schemas. It is described by OpenAPI 3.2.0, 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 7
Across 7 paths, the API surfaces 7 operations — 3 GET, 4 POST. Each is listed below with its method, path, parameters, and response codes.
Approve, return and reassign expense reports using username or email of approver.
Schemas 20
The contract defines 20 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
More from Emburse 12
Other APIs Emburse publishes across the network.
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