API Reference

Update Expense Transaction

patch
https://business.mamopay.com/manage_api/v1/expense_transactions/

Update the expense accounting details of a transaction, such as its description, invoice number, status, category, tax rate, vendor, and accounts. All fields are optional; only the provided fields are updated.

Path Params
string
required

Unique identifier of the expense transaction

Body Params
string

Description of the expense.

string

Identifier of the expense category to assign.

string
enum

Expense accounting status.

Allowed:
string

Invoice number for the expense.

string

Identifier of the tax rate to assign.

string

Identifier of the vendor to assign.

string

Identifier of the payment account to assign.

string

Identifier of the expense account to assign.

Headers
string
Responses

500

Unexpected error

Updated 8 days ago

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Updated 8 days ago

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