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