expenses.expense_approvedCopy Pagewbhk expenses.expense_approvedPayloadAn expense was approvedidstringrequiredGlobally unique identifier for this eventcompanyIdstringrequiredUnique identifier of the company the event was triggered foreventTimestampdate-timerequiredTime the event occurred, in ISO 8601 formateventNameconstenumrequiredName of the eventexpenses.expense_approvedAllowed:expenses.expense_approveddataobjectrequiredEvent-specific contextdata objectResponse 200Return a 200 status to indicate that the data was received successfullyUpdated 1 day ago engagements.payslip_uploadedexpenses.expense_declinedDid this page help you?YesNo
