ApexERPHost

SaveExpenseGroup

The following routes are available for this service:
POST	/Common/Dictionary/Accounting/ExpenseGroup

**SaveExpenseGroup** Parameters:
Name	Parameter	Data Type	Required	Description
Item	body	ExpenseGroups	No

**ExpenseGroups** Parameters:
Name	Parameter	Data Type	Required
Id	form	int	No
GroupName	form	string	No
Spend	form	bool	No

**SaveExpenseGroupResponse** Parameters:
Name	Parameter	Data Type	Required	Description
ResponseStatus	form	ResponseStatus	No
Result	form	int?	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /Common/Dictionary/Accounting/ExpenseGroup HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"Item":{"Id":0,"GroupName":"String","Spend":false}}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"Result":0}