Expenses

Update an expense

Updates an expense

Authentication

This endpoint accepts any one of the following token types:

Company-scoped access token (OAuth2AuthorizationCode) — obtained by a company manager through the Authorization Code flow or the Refresh Token flow. See Authentication for partners.
Company-scoped access token (assertion) (OAuth2CompanyManagerAssertion) — obtained through the urn:ietf:params:oauth:grant-type:jwt-bearer grant for a company manager. See OAuth Assertion.
Customer API token (CustomerAPIToken) — generated by the customer on their Integration Settings page, with the scopes they choose there. See Authorization for customers.

Scopes

Any one of the scopes in a token type's row is enough. all:write works too.

Token type	Category	Read only Scope	Write only Scope (read access implicit)
Company-scoped access token	Manage expenses (employment_payments)	-	Manage expenses (expense:write)
Company-scoped access token (assertion)	Manage expenses (employment_payments)	-	Manage expenses (expense:write)
Customer API token	Manage expenses (employment_payments)	-	Manage expenses (expense:write)

patch/v1/expenses/{id}

Request

Base URL
https://gateway.remote.com
URL
https://gateway.remote.com/v1/expenses/{id}
Auth
- OAuth 2
  Authorization code: /auth/oauth2/authorize
  Token URL: /auth/oauth2/token scopes: https://gateway.remote.com/company.manage
- or OAuth 2
  Authorization code: /auth/oauth2/authorize
  Token URL: /auth/oauth2/token scopes: expense:write
- or OAuth 2
  Authorization code: /auth/oauth2/authorize
  Token URL: /auth/oauth2/token scopes: all:write
- or OAuth 2
  Client credentials
  Token URL: /auth/oauth2/token scopes: expense:write
- or OAuth 2
  Client credentials
  Token URL: /auth/oauth2/token scopes: all:write
- or HTTP bearer

Path parameters

idstring required

Expense ID

Request body

Example request

{
  "status": "approved"
}

Response

Success

Example response

{
  "data": {
    "expense": {
      "amount": 1000,
      "category": "tech_equipment",
      "converted_amount": 1000,
      "converted_currency": {
        "code": "CZK",
        "name": "Czech Koruna",
        "symbol": "Kč"
      },
      "converted_tax_amount": 500,
      "currency": {
        "code": "CZK",
        "name": "Czech Koruna",
        "symbol": "Kč"
      },
      "employment_id": "ba9ead59-e471-4043-a7ea-07dbb105e72c",
      "expense_category": {
        "code": "tech.equipment",
        "slug": "uuid-tech-equipment-slug",
        "title": "Technology Equipment"
      },
      "expense_date": "2021-09-03",
      "id": "123e4567-e89b-12d3-a456-426614174000",
      "project": {
        "code": "PRJ-001",
        "id": "uuid-client-site-project-slug",
        "name": "Client site rollout"
      },
      "receipts": [
        {
          "id": "9880b711-file-id-ecf8f551bd78",
          "inserted_at": "2021-07-15T18:18:17Z",
          "name": "id.pdf",
          "sub_type": "personal_id",
          "type": "id"
        }
      ],
      "status": "pending",
      "tax_amount": 500,
      "title": "New desk"
    }
  }
}

Changes

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