Delete an Expense Line Receipt Supporting Document
POST {{base_url}}/Expensekeeper/ekDocumentsDetail/DeleteDocument
Use this endpoint to delete a supporting document or file associated with an expense line receipt in My Stuff » Expense Report.
Request Body
{"FileID"=>"{{FileID}}"}
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string | Required. |
The type of content accepted by the API endpoint. |
| Authorization | string | | Required.
The type of authorization accepted by the API endpoint. |
RESPONSES
status: OK
1