Update an expense
Updates the details of an existing expense.
Authorizations
Your private API key for authentication. This key identifies your workspace for all requests.
Path Parameters
The unique identifier for the expense.
Body
New name for the expense.
subscription, one-time, ltd day, week, month, year Response
Expense updated successfully.
Unique identifier for the expense.
Name of the expense (e.g., 'Netflix Subscription').
Category for the expense (e.g., 'Software').
An array of tag IDs for organizational purposes.
The type of expense.
subscription, one-time, ltd Flag indicating if the expense is recurring. Automatically true if type is 'subscription'.
Numeric value for the billing frequency (e.g., 1, 3). Required if recurring.
The time unit for the billing frequency. Required if recurring.
day, week, month, year The date of the next scheduled payment. Required if recurring.
The date the first payment was made.
The date the recurring expense is set to end.
The final date a refund can be requested.
The monetary cost of the expense.
The ISO 4217 currency code of the cost (e.g., 'USD', 'AUD').
Whether the expense is currently active.
URL of the service or product provider.
Identifier of the workspace this expense belongs to.
Identifier of the project this expense is assigned to.
The date the subscription is set to renew.