update_expens
Idempotent
Update an existing expense in Bexio by its ID. Modify payment date, currency, amount, or attachments to keep records accurate.
Instructions
Update Expense
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | id of Expense to update | |
| title | No | ||
| amount | Yes | Maximum of 17 digits and maximum of 2 decimal digits. | |
| tax_id | No | ||
| address | No | Address | |
| paid_on | Yes | ||
| document_no | No | ||
| supplier_id | No | ||
| currency_code | Yes | ||
| exchange_rate | No | Required when 'currency_code' is different from 'base_currency_code' (taken from settings). Maximum of 5 digits and maximum of 10 decimal digits. | |
| attachment_ids | Yes | List of file ids that should be attached to this Expense. Cannot have duplicates. | |
| bank_account_id | No | ||
| booking_account_id | No | ||
| base_currency_amount | No | Maximum of 17 digits and maximum of 2 decimal digits. |