TItimesheet
Expense

Update expense refund status

Updates the refund status of an expense. This is typically used to mark expenses as refunded after payment has been processed.

put/v1/expenses/updateStatus

Request

  • Base URL
    https://api.timesheet.io
  • URL
    https://api.timesheet.io/v1/expenses/updateStatus
  • Auth
    • HTTP bearer
    • or API key in header Authorization

Request body

idstring
refundedboolean

Response

Updated expense

idstring
userstring
deletedboolean
lastUpdateinteger
createdinteger
descriptionstring
dateTimestring
amountstring decimal
refundedboolean
fileUristring
fileNamestring
invoiceIdstring

Changes

No operation changes recorded.