Edit Expense

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".
billable	Bit	1 is billable and 0 is non-billable.
reimbursable	Bit	1 is reimbursable and 0 is 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.