v1
latestOpenAPI 3.0.32026-07-2632131.4 MBExpenses (only available for accounting add-on users)
Cancel expense
Cancels an expense by its ID.
Sets the expense status to CANCELED, deletes all associated Journal Entries.
Supports cancellation of expenses in SCHEDULED, SUBMITTED, or INSUFFICIENT_FUNDS status. Rejects cancellation for PAID or already CANCELED expenses. Rejects cancellation when any associated Journal Entry is locked, reconciled, or disbursed.
post/expenses-api/expenses/{id}/cancel
Path parameters
idstring required
Example:67890123-e89b-12d3-a456-426614174000
Expense ID (UUID) to cancel
Response
Expense successfully canceled