Expenses

Update expense transactions

Update an expense transaction

put/companies/{companyId}/sync/expenses/expense-transactions/{transactionId}

Request body

typeExpenseType required— unresolved $ref

issueDatestring required

Date the transaction was recorded.

currencystring

Currency the transaction was recorded in.

currencyRateCurrencyRate — unresolved $ref

merchantNamestring

Name of the merchant where the purchase took place

notesstring

Any private, company notes about the transaction.

Accepted

syncIdstring

Unique identifier for the updated sync.