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Expenses
ŽINYNAS
Rodyti Markdown

Replace an expense

PUT/expenses/{expense}

Replaces every field of the expense with the multipart/form-data body. file is optional here; when present it replaces the stored file. Fires the expense.updated webhook.

Autorizacija

bearerAuth
AutorizacijaBearer <token>

Business token created in the app under Settings, Integrations, API. The token is scoped to exactly one business, has no expiry and is shown only once. Send it as Authorization: Bearer <token> together with Accept: application/json.

Vieta: header

Kelio parametrai

expense*string

The expense ID.

Užklausos turinys

multipart/form-data

TypeScript tipai

Naudokite request body tipą TypeScript kode.

Multipart body of PUT /expenses/{expense}. POST /expenses uses ExpenseCreateInput (StoreExpenseRequest), which additionally requires file.

Atsakymo turinys

application/json

application/json

application/json

application/json

application/json

application/json

curl -X PUT "https://example.com/expenses/string" \  -F currency="EUR" \  -F total="121" \  -F seller="Tiekėjas UAB" \  -F date="2026-09-12"
{  "data": {    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",    "date": "2019-08-24",    "total": 0,    "currency": "string",    "seller": "string",    "created_at": 0,    "updated_at": 0  }}
F-sąskaita / DevelopersKas naujo

Delete an expense DELETE

Deletes the expense and its file. Fires the expense.deleted webhook.

Replace the expense file POST

Replaces only the stored file; every other field is kept. Fires the expense.updated webhook.