expenses_update
Change an expense: date, vendor, category, amount, tax, receipt photo or note. Amounts are still typed by a worker. The worker who entered it, the owner or office can change it.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| note | No | ||
| vendor | No | ||
| category | No | ||
| spent_on | No | ||
| tax_minor | No | Tax part of amount_minor, typed by the worker. Default 0. | |
| expense_id | Yes | ||
| amount_minor | No | Total paid in cents, typed by the worker from the receipt. | |
| receipt_media_id | No |