API Documentation

/travelExpenses

Travel expenses are the elements of a travel expense report. A travel expense has a type like taxi, hotel and so on. They are not accessible themselves, only through their report.

Endpoints

Method	Path
GET	/types
POST	/
PUT	/{id}
DELETE	/{id}

Structure

Fieldname	Fieldtype	Validations
id	Long
version	Integer
type	travel expense type	not null
cost	Number	not null
vat	Number	not null
fromDate	Date	not null
toDate	Date	not null
comment	String
submissionDate	Date	not null
Links	Security
report	No update or delete.

GET /types▲

Get all available travel expense types.

Returns

A list of all travel expense types.

POST /▲

Create a new travel expense. Returns the created object.

Security

Only the owner of the report and if the report is PENDING or REJECTED.

Returns

A single travel expense.

PUT /{id}▲

Update the travel expense identified by id. Returns the updated object.

Security

Only the owner of the report and if the report is PENDING or REJECTED.

Returns

A single travel expense.

DELETE /{id}▲

Delete a travel expense identified by id.

Security

Only the owner of the report and if the report is PENDING or REJECTED.

Returns

Nothing