Prepare expense coding
corpay_prepare_expense_codingDry-run expense coding changes (GL account, labels) to preview updates and get an operation hash for safe commitment.
Instructions
Dry-run update of an expense’s coding — category (GL account) and labels (project, cost type, ...). Returns an operationHash to commit. Does not call Corpay One until committed.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | Yes | ||
| reason | Yes | ||
| expenseId | Yes |