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POST
/
api
/
v1
/
hr
/
expenses
/
claims
/
{id}
/
mark-paid
cURL
curl -sS -X POST "$FLUIDE_BASE_URL/api/v1/hr/expenses/claims/string/mark-paid" \
  -H "Authorization: Bearer $FLUIDE_ACCESS_TOKEN" \
  -H "X-Fluide-Api-Key: $FLUIDE_API_KEY" \
  -H "X-Fluide-Client-Id: fluide-developer" \
  -H "X-Workspace-Id: $FLUIDE_WORKSPACE_ID" \
  -H "X-Acting-Company-Id: $FLUIDE_COMPANY_ID" \
  -H "Content-Type: application/json" \
  -d '{}'
{
  "organizationId": "<string>",
  "companyId": "<string>",
  "hrEmployeeId": "<string>",
  "employee": {},
  "claimNumber": "<string>",
  "title": "<string>",
  "currency": "<string>",
  "totalAmount": 123,
  "submittedAt": "2023-11-07T05:31:56Z",
  "approvedAt": "2023-11-07T05:31:56Z",
  "paidAt": "2023-11-07T05:31:56Z",
  "notes": "<string>",
  "lines": [
    {
      "claimId": "<string>",
      "claim": "<unknown>",
      "expenseDate": "2023-11-07T05:31:56Z",
      "category": "<string>",
      "description": "<string>",
      "amount": 123,
      "receiptArtifactId": "<string>",
      "costCenterId": "<string>",
      "id": "<string>",
      "createdAt": "2023-11-07T05:31:56Z",
      "updatedAt": "2023-11-07T05:31:56Z",
      "deletedAt": "2023-11-07T05:31:56Z"
    }
  ],
  "id": "<string>",
  "createdAt": "2023-11-07T05:31:56Z",
  "updatedAt": "2023-11-07T05:31:56Z",
  "deletedAt": "2023-11-07T05:31:56Z"
}

Authorizations

​
Authorization
string
header
required

Access token JWT. Use as Authorization: Bearer . In the API playground, paste the JWT only.

​
X-Fluide-Api-Key
string
header
default:fl_dev_your_key
required

Developer API key (fl_dev_...). Required on every API call with a machine access token.

​
X-Fluide-Client-Id
string
header
default:fluide-developer
required

First-party client audience. Must match the fluide_client_id claim on the JWT. Use fluide-developer for Connect.

Headers

​
X-Workspace-Id
string<uuid>

Partner / ISV only: UUID of the workspace that owns the client company. Required together with X-Acting-Company-Id when scoping product APIs to a merchant. See /getting-started/multi-tenancy.

​
X-Acting-Company-Id
string<uuid>

Partner / ISV only: UUID of the client company to act on. Must belong to the workspace in X-Workspace-Id.

Path Parameters

​
id
string
required

Body

application/json
​
paidAt
string

ISO date; defaults to now

​
paymentReference
string

Payroll run id, bank transfer ref, etc.

​
notes
string

Response

201 - application/json
​
organizationId
string
required
​
companyId
string
required
​
hrEmployeeId
string
required
​
employee
object
required
​
claimNumber
string
required
​
title
string
required
​
currency
string
required
​
totalAmount
number
required
​
status
enum<string>
required
Available options:
DRAFT,
SUBMITTED,
APPROVED,
REJECTED,
PAID,
CANCELLED
​
submittedAt
string<date-time> | null
required
​
approvedAt
string<date-time> | null
required
​
paidAt
string<date-time> | null
required
​
notes
string | null
required
​
lines
object[]
required
​
id
string
required
​
createdAt
string<date-time>
required
​
updatedAt
string<date-time>
required
​
deletedAt
string<date-time>