Delete an expense report

Operation ID: deleteExpenseReport

Group: Accounting › Expense Reports

Open in the interactive reference

DELETE /accounting/expense-reports/{id}

Retry-safe: A write that accepts Idempotency-Key: repeating a request with the same key replays the stored answer instead of executing twice.

Deletes an expense report. The report's expense items, their attachments, and any business-trip details are deleted with it.

An approved report can't be deleted while the accounting period of its submitted date is closed or locked. It also can't be deleted while an amortization schedule on one of its items has created a journal entry. A report that isn't approved has neither check.

To keep the report and its audit trail, reject it with POST accounting/expense-reports/:id/reject instead.

Parameters

Name In Type Required Description
Api-Version header string · v1 yes The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version v1.
Idempotency-Key header string no An opaque caller-chosen string (1-255 characters) that makes this request safe to retry. Repeating the same key with an identical request body replays the original response instead of re-executing - but only once that original request succeeded; a failed attempt re-executes on retry. Repeating the key with a different body is answered with 422. A key still in flight is answered with 409 - as is a key whose original request was interrupted before it finished, for a few minutes afterwards, until that attempt is presumed dead. A completed response stays replayable for 24 hours. The key is scoped to the caller, not to the action: reusing it for a different action is answered with 409 or 422 rather than treated independently. On read actions this header is ignored. On write actions that cannot offer the guarantee it is answered with 400 IDEMPOTENCY_NOT_SUPPORTED rather than silently ignored.
id path string yes The unique identifier of the expense report you want to delete. Example: "c7d2e910-3b45-4f68-8a91-2d3e4f5a6b78".

Response

200 Success

{
  "data": {},
  "diagnostics": [
    {
      "code": "<code>",
      "message": "<message>",
      "severity": "error",
      "path": [
        "<path>"
      ],
      "details": "<details>"
    }
  ]
}

Response headers

Errors

Code Status
NOT_FOUND 400
POSTING_PERIOD_CLOSED 400
POSTED_AMORTIZATION 400
IDEMPOTENCY_KEY_CONFLICT 409
IDEMPOTENCY_PAYLOAD_MISMATCH 422

Statuses