expenselineresubmit

Parameter	Type	I/O	Description
		IN	Parameters described in Overview
Company	String	IN	The users default company number for the companies list
Action	String	IN	Identifier for the list requested
Input	String	IN	Expense line internal number
Response	XML / JSON	OUT	An XML tree / JSON string containing the success or error response

Description

Calling the expenses API with an action of expenselineresubmit retrieves a response. Creates the re-submitted line on a new sheet and returns the new sheet identifier. The input line must have the following values:

expenselines_resubmitreason=”a string value”
expenselines_="Q"

The expense sheet to which the line belongs must have the following values:

expensesheet_sheetstatuscode="processed"

Return Values

Response – Success or error response.

The structure of the response is:

<Responses>
  <Success>
    <SuccessText>Expense line re-submitted.</SuccessText>
    <Data>
      <expensesheet_expensesheetinternal>1335</expensesheet_expensesheetinternal>
    </Data>
    <Data>
      <expensesheet_uuid>7807E1DD61CAFE42AB1A29FFC4799F89</expensesheet_uuid>
    </Data>
  </Success>
</Responses>

{
    "errormessage": "",
    "responsecode": 1,
    "responsestatus": "OK",
    "success": true,
    "responsemessage": "Expense line re-submitted.",
    "errorcode": 0,
    "data": [
        {
            "expensesheet_expensesheetinternal": "645",
            "expensesheet_uuid": "A9EC42CC669644418235071A958B85EE"
        }
    ]
}