Accounting

Update accounting records

Changed on

Applies the same field changes to up to 50 non-itemized card or reimbursement accounting records. Omitted fields are preserved. Field changes are applied to the source expense and then materialized to its accounting records. Results report each requested record; successful updates remain when other records fail.

post/v3/accounting/records

Request

Request body

accounting_record_idsstring[] required

Response

OK

Changes