Receipts

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).

receipt.create

Create a new expense receipt.

receipt.update

Update an existing expense receipt.

receipt.get

Gets information for a specified receipt.

receipt.delete

Delete the specified receipt.