Expenses

Update an expense

Update an existing expense record.

Required permission: expense_write

put/api/v1/expenses/{id}

Request

  • Base URL: https://api.checkcherry.com
  • URL: https://api.checkcherry.com/api/v1/expenses/{id}
  • Auth: none declared. Required headers: Api-Key

Path parameters

idinteger required

The unique ID of the expense

Headers

Api-Keystring required

Your Integration Key

Request body

payee_type'custom' | 'staff'

Payee type

payee_valuestring

Payee name

staff_idinteger

Staff member ID

payment_datestring

Date of payment (YYYY-MM-DD)

payment_methodstring

Payment method

amountnumber

Expense amount

ref_nostring

Reference number

descriptionstring

Description of the expense

expense_category_idinteger

Expense category ID

event_idinteger

Associated event ID

Response

expense updated

Changes

No recorded changes to this operation across all 2 revisions of this API.