update_expense_client_status
Update external approval or invoicing status for multiple expenses in TimeChimp, enabling client portal workflow management for expense tracking.
Instructions
Update the client status of expenses (external approval/invoicing status)
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| clientStatus | Yes | The external approval/invoicing status of the expense (used only when client portal is enabled) | |
| message | No | Status history message | |
| expenses | Yes | List of expenses to be updated (maximum of 100 entries) |