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Reimbursements

Update reimbursable expense transaction

The Update reimbursable expense endpoint updates an existing employee expense claim in the accounting platform for a given company's connection.

Updating an existing reimbursable expense transaction will update the existing bill against an employee (who exists as a supplier in the accounting software).

Supported Integrations

IntegrationSupported
FreeAgentYes
QuickBooks OnlineYes
Oracle NetSuiteYes
Zoho BooksYes
put/companies/{companyId}/sync/expenses/reimbursable-expense-transactions/{transactionId}

Request body

referencestring nullable

User-friendly reference for the reimbursable expense.

issueDate1 required— unresolved $ref
dueDate1 required— unresolved $ref
currencystring required

Currency the transaction was recorded in.

currencyRateCurrencyRate — unresolved $ref
notesstring

Any private, company notes about the transaction.

Response

OK

syncIdstring uuid

Unique id of sync created

Example response

{
  "syncId": "cd937d46-8e41-43a9-9477-a79158ffd98a"
}