Mark expenses as rebilled
expense_mark_rebilledMark expenses as rebilled once the invoice that carries them actually exists. Pass the expense_ids of one currency group from expense_to_invoice, or that project, date range and currency. Returns what was marked.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | ISO date, inclusive | |
| ids | No | Expense ids, as returned per currency by expense_to_invoice. Takes precedence over project/from/to | |
| from | No | ISO date, inclusive | |
| project | No | Project rebilled, used with from, to and currency | |
| currency | No | Required when marking by range: one invoice carries one currency. A range marks only billable, not-yet-rebilled expenses in this one currency, so invoicing the EUR group cannot mark the PLN one | |
| invoice_number | Yes | Invoice the expenses were billed on. Required: the marker records WHICH invoice carries each expense, and it is stored on every expense marked |