Update Expense

Updates expense details such as description, invoice number, and status

Path Params
string
required
Defaults to EXP-F096A17391

Expense ID

Body Params
string

Invoice number for the expense

string

Description of the expense

string
enum

Status of the expense

Allowed:
string

Identifier of the expense category to assign.

string

Identifier of the tax rate to assign.

string

Identifier of the vendor to assign.

string

Identifier of the payment account to assign.

string

Identifier of the expense account to assign.

number

VAT amount for the expense.

Headers
string
Responses

Language
URL
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Response
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application/json