Update expense

Path Params
uuid
required

The id of the expense to retrieve

Query Params
boolean

Whether to force save regardless of errors or not

string
enum

No request body allowed when using action parameter

Allowed:
uuid

Parameter required to be used when action=merge is passed. This parameter represents the id of loose expense record that is not created based on card transaction, nor belongs to some expense report and it is in one of the statuses [NEW, NORMAL, APPROVAL, REJECTED]

Body Params
uuid
uuid
verification
uuid
Responses

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