API Reference

Update Expense Report

patch
https://xcore.xpendit.com/public//enterprises//subsidiaries//expense-reports//

Update the specified expense report status to paid with an optional payment_internal_id, optional payment_date, or accounted with an optional internal_id.

Path Params
string
required
Defaults to v1

Api version

string
required

Id of the selected enterprise

string
required

Id of the selected subsidiary

string
required

Id of the desired object

Body Params
string
enum
required

The new status of the expense report.

Allowed:
string

Internal ID for accounted status. For paid status, this field is ignored.

string

Payment internal ID for paid status. For accounted status, this field is ignored.

string

Payment date for paid status (format: YYYY-MM-DD). For accounted status, this field is ignored.

Responses

Updated over 1 year ago

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Updated over 1 year ago