v1
latestOpenAPI 3.0.12026-07-24310590875.6 KBUpdate a transaction
Update the budget for an existing transaction.
Path parameters
BILL-generated ID or UUID of the transaction
Headers
Access token for Spend & Expense API authentication
Request body
BILL-generated ID or UUID of the budget linked with the transaction
Example request
{
"budgetId": "{{se_budget_uuid}}"
}Response
Update a transaction response
BILL-generated ID of the transaction
BILL-generated UUID of the transaction
BILL-generated IDs of child transactions associated with the current transaction
BILL-generated IDs of child transactions associated with the current transaction
Set as true if the transaction is locked
Set as true if the transaction is reconciled
Transaction type.
BILL-generated ID of the parent transaction. This field is set on child transactions when a parent transaction is split.
BILL-generated ID of the user who created the transaction
BILL-generated UUID of the user who created the transaction
Display name of the user who created the transaction
Raw merchant name for the transaction
Readable (cleaned) merchant name for the transaction
BILL-generated ID of the budget linked with the transaction
BILL-generated UUID of the budget linked with the transaction
Name of the budget linked with the transaction
BILL-generated UUID of the parent budget linked with the transaction
BILL-generated ID of the originating authorization transaction
BILL-generated UUID of the originating authorization transaction.
After a transaction is authorized, it is set as cleared when it is complete. The originalAuthTransactionUuid ties the cleared transaction to the authorized transaction. The value is null when the transaction is not authorized.
Set as true if the transaction is a credit
Set as true if a receipt is required to complete the transaction
Set as true if a review is required to complete the transaction
Transaction status
Created date and time
Updated date and time
Transaction authorized date and time
Set as true if the transaction has all the required fields completed
Points awarded for the transaction. This value is 0 until the transaction is cleared.
Note: Only ADMIN users can view any awarded points.
Transaction network type.
Set as true if the transaction is the parent of another transaction
Transaction amount including fees.
When amount is negative, the transaction is a reversal or refund.
- Reversal: For a reversal (cancel before funds are settled), transactionType is set as AUTHORIZATION and amount is a negative value.
- Refund: For a refund (cancel after funds are settled), transactionType is set as CLEAR and amount is a negative value.
Transaction amount not including fees
Sum of transaction fees (including foreignExchangeFee)
Foreign exchange fee for the transaction (if any)
Receipt status.
BILL-generated ID of the cleared transaction. Use this ID to identify the transaction after it is cleared.
BILL-generated UUID of the cleared transaction. Use this ID to identify the transaction after it is cleared.
BILL-generated ID of the card used to make the transaction
BILL-generated UUID of the card used to make the transaction
Last four digits of the card number used to make the transaction
Type of the card used to make the transaction
Transaction receipt sync status.
Merchant category code
Human-readable transaction decline reason. This field is available when transactionType is set as DECLINE.
Transaction decline reason code. This field is available when transactionType is set as DECLINE.
Set as true if a physical card was present for the transaction
Dispute status for the transaction. This information is available when the transaction has been disputed.