Add/Remove Expense Code Allocation

PATCH /v2/api/corporate/expenseCode

Use this Api to add or remove expense code allocation.


Request Parameters

Name Data Type Description Type Remark
expense_code string Expense Code Name Payload Mandatory
expense_code_creation_level string Expense Code level Payload Mandatory
expense_code_created_for string Expense Code Created For Payload Mandatory
operation string Add or Remove Payload Mandatory (only add or remove values allowed)

  • Example Request

    PATCH

    https://devapi.olacabs.com/v2/api/corporate/expenseCode

    
    {
      "expense_code": "corp2",
      "expense_code_creation_level": "EMPLOYEE",
      "expense_code_created_for": "example@corporate_partners.com",
      "operation": "remove"
    }

    Headers: {
      X-CORPORATE-TOKEN: fd5d4d3726121212f12ff12f12f1f12f1f12fa
    }

    Example Response (Success)

    
    {
      "expense_code": "expenseCodeName",
      "expense_code_creation_level": "EMPLOYEE",
      "expense_code_created_for": "example@corporate_partners.com",
      "operation": "add"
    }