Expense Claim Payment API

Summary

| Method | Path | Preconditions | Outcome |

Audience

API consumers, backend and frontend developers, QA, architects, implementation partners, and support.

Reference Content

Method	Path	Preconditions	Outcome
POST	/expense/claims/{claimId}/mark-paid	Claim is Approved	Claim recorded as Paid

The optional request value is a payment reference. Duplicate Paid or non-Approved transitions return conflict results.

This API records a terminal Expense state and integration intent. It does not execute payment, validate a bank/accounting transaction, acknowledge settlement, reconcile, reverse, or partially pay a claim. Authorization to mark Paid Requires confirmation.

Source References

• microservices/src/expense-service/Api/ExpenseEndpoints.cs
• microservices/src/expense-service/Application/Commands/ExpenseClaimCommands.cs

Related Articles

• Expense technical documentation
• Expense business documentation

See Also

• Expense module

Keywords

• Expense API
• Claim Payment

Revision Information

• Status: Draft
• Last reviewed: 2026-07-16
• Review cycle: Quarterly