API Reference

Update Expense

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

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

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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

The new state of the expense.

Allowed:
string

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

string

Accounting date for accounted state (format: YYYY-MM-DD or ISO 8601 datetime). If omitted, the current datetime is used. For paid state, this field is ignored.

string

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

string

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

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Updated about 1 month ago

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Updated about 1 month ago

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