Update a receipt
update_receiptModify an existing receipt by changing its date, amount, payment method, description, ledger account, or attaching a PDF. Correct inaccuracies or adjust financial records directly.
Instructions
Update a receipt.
Update an existing receipt.
[Receipts] PUT /receipts/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | The ID of the receipt to update. | |
| body | Yes | ||
| administration | No | The client administration to act on. Only one is configured: default. |