Expense sheet approve

Expense Sheet Approval

Parameter	Description	Examples
API	The API area	expensesheets.json
Action	Single Sheet Approval	&action=expensesheetapprove
Action	Multiple Sheet Approval	&action=expensesheetsapprove
`<General>`	Parameters described in overview	user=user&password=user&version=3.3
`<input mandatory>`Expense ID:	Expense Sheet ID	&expensesheet=1234
OR
`<input mandatory>`UUID:	Expense Sheet UUID	&uuid=1234567489

Example requests:
Request to approve an expense sheet

http://&lt;SERVER&gt;/jsonapi/expensesheets.json?user=user&password=user&version=3.3&action=expensesheetapprove&uuid=12345678910

Request to approve multiple expense sheets

http://&lt;SERVER&gt;/jsonapi/expensesheets.json?user=user&password=user&version=3.3&action=expensesheetsapprove&expensesheet=[1821,1820]

Example response:

{
  "responsecode": 1,
  "responsestatus": "OK",
  "errorcode": 0,
  "errormessage": "",
  "responsemessage": "Expense sheet approved.",
  "warningmessage": "",
  "success": true
}