Remove an actual expense's receipt image

DELETE 
/expenses/receipts/:id

Unlinks the receipt and answers the expense with document_id null.

Request

Responses

200

The actual expense, with document_id null

401

Missing, invalid or expired token, or no contact matches it.

403

Authenticated, but not allowed.

404

Unknown route, or the resource is missing or in the trash; message names what was looked for (task, note, payment_receipt, expense…). On an expenses route, message: "expenses" means the plugin is not active.

409

The request conflicts with the current state. code says how: idempotency_key_reuse / request_in_progress (the Idempotency-Key header), invoiced (an expense or time entry on an invoice cannot change), already_paused, not_paused, not_running (the timer), deleted.