FUfunneldash
Expense

Update sync eligibility

Sets the sync eligibility for an expense. Marking ready requires accountingDate and spendCategoryId to be populated.

post/v1/web/expense/{id}/sync-eligibility

Request

  • The document declares no server URL.
  • Auth
    none declared

Path parameters

idstring required

Request body

Response

Default Response

idstring required
creatorUserIdstring required
accountingDatestring date-time nullable required
memostring nullable required
descriptionstring nullable required
referenceNumberstring nullable required
rutterCustomerIdstring nullable required
rutterVendorIdstring nullable required
rutterDepartmentIdstring nullable required
rutterLocationIdstring nullable required
billableboolean nullable required
spendCategoryIdstring nullable required
readyAtstring date-time nullable required
createdAtstring date-time required
updatedAtstring date-time required
deletedAtstring date-time nullable required

Changes

No recorded changes to this operation across all 1 revision of this API.