API Reference

Update Allowance

patch
https://xcore.xpendit.com/public/v1/enterprises//subsidiaries//allowances//

Update the specified allowance state to accounted with an optional accounted_id, or to paid with optional paid_id and paid_at. Only allowances in approved or accounted state can be updated.

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Path Params
uuid
required

Id of the desired object

string
required

Id of the selected enterprise

string
required

Id of the selected subsidiary

Body Params
string
enum
required

State to transition the allowance to.

Allowed:
string

Optional accounting identifier when transitioning to accounted state.

string

Optional payment identifier when transitioning to paid state.

string

Optional payment timestamp (ISO 8601) when transitioning to paid state.

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Updated about 1 month ago

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Updated about 1 month ago

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