patch_expense
Update an expense entry to set its billable or billed status. Specify 'true' or 'false' to toggle the state.
Instructions
Toggle an expense entry's billable or billed state (PATCH). Use 'true' or 'false'.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| billed | No | ||
| billable | No | ||
| expense_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |