Update Expense

Updates the expense with the given id.

Expenses represent costs incurred by employees which are related to a project. They can be categorized and may include receipts and other documentation.

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Path Params
string
required

The unique id of this record.

Body Params
string
length between 1 and 5000

The name of the expense

string

The ID of the associated project

string
enum

The currency of the expense

string

The date of the expense

lineItems
array of objects

The line items of the expense

lineItems

The ID of the associated vendor

Responses

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