Expenses
patch/expenses/{id}

Request

Request body

amountnumber

CHF, VAT included; negative for a refund.

categorystring

POST /expenses/create only: category name, created if missing.

categoryIDstring nullable

Expense category id (GET /expense-categories).

datestring

ISO 8601 date or date-time. Receipt date: not in the future, at most 5 calendar years back.

descriptionstring

First line is the title.

idstring
isPaidboolean
originalAmountnumber nullable

Amount in originalCurrency.

originalCurrencystring nullable

Must be an ISO 4217 currency code like CHF, EUR or USD.

paymentMethodstring

POST /expenses/create only: payment method name, created if missing.

paymentMethodIDstring nullable

Payment method id (GET /payment-methods).

vatRatenumber

Percent: 0, 2.6, 3.8, 8.1, or 100 for a VAT-only entry.

withholdingTaxboolean

Changes

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      added the new optional request property

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      added the new optional request property

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      added the new optional request property

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      added the new optional request property