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EXPENSE

EXPENSE APPROVE

PUT /expense/approve/:id

Request
{
"status": "approved/rejected",
"reimbursed":"<<number>>",
"reason":"<<string>>",
}
Response (Success)
{
"status":true,
"code":"EXPENSE_APPROVED_SUCCESS",
"payload":{
"id":"<<string>>",
"created_at":"<<date>>",
"updated_at":"<<date>>"
}

}

Response (Error)
{
"status": false,
"code": "EXPENSE_APPROVED_FAILED",
"message": "Bad request"
}

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