I’m failing to given an existing receipt create (or update for the case) an entry attaching the ID of the receipt.
Trying to go through the documentation, or even samples in the web won’t work either.
What I am doing:
I create the receipt through https://www.concursolutions.com/api/v3.0/expense/receiptimages, where I get an “ID X”.
Then I create the expense through https://www.concursolutions.com/api/v3.0/expense/reports, where I get another “ID Y”.
Lastly, I create the entry matching it with the “ID Y” for the expense id, and “ID X” for the receipt ID. The entry gets properly created, but the linkage with the receipt is not there.
I can go and login into concursolutions and see everything BUT the image being properly attached to the entry.
If I update the entry, the result is the same.
So, could anyone shed some light regarding how to properly attach an image to an entry?