Receipts should always be linked with one expense, therefore the element is a required element on all receipt calls.
Whenever sending an image with the xml request (‘create’ and ‘update’ methods) the request must be implemented as a multipart/related request where the file will be related with the XML based on its Content-ID (cid).
Create a new expense receipt.
Update an existing expense receipt.
Gets information for a specified receipt.
Delete the specified receipt.