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latestOpenAPI 3.1.12026-07-24260246894.7 KB
Expenses

Update expense

Endpoint for updating an existing expense.

put/expenses/{id}/

Path parameters

idstring required

Headers

X-Wafeq-Idempotency-Keystring

Client-provided UUID to uniquely identify a request

Request body

accountstring required

The account associated with this expense.

amountnumber double required

The monetary amount of the expense.

attachmentsstring[]

Any files or documents attached to this expense.

branchstring nullable

The branch associated with this expense, if applicable.

contactstring

The contact associated with this expense, if applicable.

cost_centerstring nullable

The cost center associated with this expense, if applicable.

created_tsstring date-time required

The timestamp in UTC when the expense was created

currency'AED' | 'SAR' | 'USD' | 'EUR' | 'CAD' | 'AFN' | 'ALL' | 'AMD' | 'ARS' | 'AUD' | 'AZN' | 'BAM' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BND' | 'BOB' | 'BRL' | 'BWP' | 'BYN' | 'BZD' | 'CDF' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'GBP' | 'GEL' | 'GHS' | 'GNF' | 'GTQ' | 'HKD' | 'HNL' | 'HRK' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KZT' | 'LBP' | 'LKR' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MOP' | 'MUR' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SDG' | 'SEK' | 'SGD' | 'SOS' | 'SYP' | 'THB' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VES' | 'VND' | 'XAF' | 'XOF' | 'YER' | 'ZAR' | 'ZMW' required
  • AED - AED ⃱
  • SAR - SAR ⃁
  • USD - USD $
  • EUR - EUR €
  • CAD - CAD $
  • AFN - AFN ؋
  • ALL - ALL Lek
  • AMD - AMD դր.
  • ARS - ARS $
  • AUD - AUD $
  • ...

Full information for CurrencyEnum

datestring date required

The date when the expense was incurred.

descriptionstring required

A detailed description of the expense.

exchange_ratenumber double nullable

The exchange rate to the organization base currency at the time of the document.

external_idstring

External identifier for the expense.

idstring required

The unique identifier for this expense.

legacy_idstring required

[Deprecated] The legacy identifier of the expense.

modified_tsstring date-time required

The timestamp in UTC when the expense was last modified

paid_through_accountstring required

The account used to pay for this expense.

projectstring nullable

The project associated with this expense, if applicable.

referencestring

An optional reference code or number for this expense.

tax_amount_type'TAX_INCLUSIVE' | 'TAX_EXCLUSIVE'
  • TAX_INCLUSIVE - inc. tax
  • TAX_EXCLUSIVE - exc. tax

Full information for TaxAmountTypeEnum

tax_ratestring

The tax rate applied to this expense, if applicable.

Response

accountstring required

The account associated with this expense.

amountnumber double required

The monetary amount of the expense.

attachmentsstring[]

Any files or documents attached to this expense.

branchstring nullable

The branch associated with this expense, if applicable.

contactstring

The contact associated with this expense, if applicable.

cost_centerstring nullable

The cost center associated with this expense, if applicable.

created_tsstring date-time required

The timestamp in UTC when the expense was created

currency'AED' | 'SAR' | 'USD' | 'EUR' | 'CAD' | 'AFN' | 'ALL' | 'AMD' | 'ARS' | 'AUD' | 'AZN' | 'BAM' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BND' | 'BOB' | 'BRL' | 'BWP' | 'BYN' | 'BZD' | 'CDF' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'GBP' | 'GEL' | 'GHS' | 'GNF' | 'GTQ' | 'HKD' | 'HNL' | 'HRK' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KZT' | 'LBP' | 'LKR' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MOP' | 'MUR' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SDG' | 'SEK' | 'SGD' | 'SOS' | 'SYP' | 'THB' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VES' | 'VND' | 'XAF' | 'XOF' | 'YER' | 'ZAR' | 'ZMW' required
  • AED - AED ⃱
  • SAR - SAR ⃁
  • USD - USD $
  • EUR - EUR €
  • CAD - CAD $
  • AFN - AFN ؋
  • ALL - ALL Lek
  • AMD - AMD դր.
  • ARS - ARS $
  • AUD - AUD $
  • ...

Full information for CurrencyEnum

datestring date required

The date when the expense was incurred.

descriptionstring required

A detailed description of the expense.

exchange_ratenumber double nullable

The exchange rate to the organization base currency at the time of the document.

external_idstring

External identifier for the expense.

idstring required

The unique identifier for this expense.

legacy_idstring required

[Deprecated] The legacy identifier of the expense.

modified_tsstring date-time required

The timestamp in UTC when the expense was last modified

paid_through_accountstring required

The account used to pay for this expense.

projectstring nullable

The project associated with this expense, if applicable.

referencestring

An optional reference code or number for this expense.

tax_amount_type'TAX_INCLUSIVE' | 'TAX_EXCLUSIVE'
  • TAX_INCLUSIVE - inc. tax
  • TAX_EXCLUSIVE - exc. tax

Full information for TaxAmountTypeEnum

tax_ratestring

The tax rate applied to this expense, if applicable.