WIP
The following endpoint can be used to edit an existing expense.
POST /expenses/:id
Parameters
Table of allowed parameters.
| title | String | The title for the expense. For example, "Flights to Hawaii". |
|---|---|---|
| against_id | Integer | The id of the object the task exists against. This must point to a valid object. |
| against_type | String | "issue" or "job". The type of object the task exists against. If you supply an invalid linked object type, you will get an invalid request error with description like "Engagement must be an issue or job". |
| unit_cost | Float | The cost per unit of the expense. For example, "10.50". If you have a quantity of "3", you would then have a total expense cost of "31.50" |
| quantity | Integer | The number of units included in the expense. For example, "3". If you have a unit cost of "10.50", you would then have a total expense cost of "31.50" |
| type_id | Integer | The id of the expense type you wish the new expense to be a part of. |
| date_incurred | ISO8601 Date String | For example, "2016-01-20T11:13:04+11:00". This will default to now. |
| billable | Bit | 1 is billable and 0 is non-billable. This defaults to 0, for non-billable. |
| reimbursable | Bit | 1 is reimbursable and 0 is not reimbursable. This defaults to 0, for not reimbursable. |
| _fields | partial string | Allows you to specify optional fields and linked objects to include in the response. See get expense for more information. |
Please Note
The file attached cannot currently be modified with this endpoint.