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Spend Authorizations REST Endpoints

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Spend Authorizations

An expense spend authorization is a request made by an employee to obtain approval for estimated expenses related to a future activity. This authorization is commonly used in virtual credit card processing and supports operations such as, creation, viewing, updating, and deletion.

Create an expense spend authorization

Method: post

Path: /fscmRestApi/resources/11.13.18.05/expenseSpendAuthorizations

Get all expense spend authorizations

Method: get

Path: /fscmRestApi/resources/11.13.18.05/expenseSpendAuthorizations

Get an expense spend authorization

Method: get

Path: /fscmRestApi/resources/11.13.18.05/expenseSpendAuthorizations/{expenseSpendAuthorizationsUniqID}

Update an expense spend authorization

Method: patch

Path: /fscmRestApi/resources/11.13.18.05/expenseSpendAuthorizations/{expenseSpendAuthorizationsUniqID}