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Service Details for EmployeeExpense.

Service for handling employee expense in TimeLog.

Methods

  • DELETE /Delete - Delete employee expense with the employee expense identifier
  • DELETE /DeleteFile - Delete employee expense file(s) with the employee expense identifier and the image url
  • DELETE /DeleteImage - Delete employee expense image with the employee expense identifier and the image url
  • GET /GetAll - Get all the employee expenses
  • GET /GetByID - Get the employee expense with the employee expense identifier
  • POST /AttachFile - Attach non-image file(s) to an employee expense.
  • POST /AttachImage - Attach image(s) to an employee expense.
  • POST /Create - Create an employee expense
  • PUT /Update - Update employee expense