Update expense

put

https://stage-api.findity.com/api/v1/expense/expenses/{expenseId}

Do you want to update an expense using the standardized fields, use this endpoint.

Path Params

expenseId

string

required

^[0-9a-fA-F]{32}$

The id of the expense to retrieve

Query Params

forceSave

boolean

When true, saves the report even if non-blocking validation warnings exist; validation errors still abort. Defaults to false.

action

string

enum

No request body allowed when using action parameter

Allowed:

mergeWith

string

^[0-9a-fA-F]{32}$

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

ExpenseRecord format

organizationId

string

^[0-9a-fA-F]{32}$

UUID without dashes (32-character hex string)

categoryId

string

^[0-9a-fA-F]{32}$

UUID without dashes (32-character hex string)

verification

The expense-type-specific payload — receipt details, mileage details, per-diem details, or food-benefit details. Shape selected by the nested type discriminator.

expenseReportId

string

^[0-9a-fA-F]{32}$

UUID without dashes (32-character hex string)

Responses

Language

Credentials

Bearer

URL

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Response

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application/json

200OK

400Error

403Not allowed

404Not found