API Reference

Update Expense

patch
https://xcore.xpendit.com/public//enterprises//subsidiaries//expenses//

Update the specified expense state to accounted with an optional accounted_id, or to paid with optional paid_id and paid_at.

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 state of the expense.

Allowed:
string

Internal ID for accounted state. For paid state, this field is optional.

string

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

date

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

Responses

Updated 8 months ago

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Updated 8 months ago