GUguesty
Expenses (only available for accounting add-on users)

Cancel expense

Sets the expense status to CANCELED, deletes all associated Journal Entries.

Supports cancellation of expenses in SCHEDULED, SUBMITTED, or INSUFFICIENT_FUNDS status. Rejects cancellation for PAID or already CANCELED expenses. Rejects cancellation when any associated Journal Entry is locked, reconciled, or disbursed.

post/expenses-api/expenses/{id}/cancel

Request

  • Base URL
    https://open-api.guesty.com/v1
  • URL
    https://open-api.guesty.com/v1/expenses-api/expenses/{id}/cancel
  • Auth
    API key in header authorization

Path parameters

idstring required
Example:67890123-e89b-12d3-a456-426614174000

Expense ID (UUID) to cancel

Response

Expense successfully canceled

Changes

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