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Update Expense Entry

Update a Expense Entry

Path Parameters

  • id string required

    Possible values: Value must match regular expression ^[0-9]+$

    The id of the relevant record

Request Body

  • vehicle_id integer

    Possible values: >= 1

  • expense_entry_type_id integer

    Possible values: >= 1

  • vendor_id integer

    Possible values: >= 1

  • total_amount_cents integer

    The total amount of this Expense Entry, in cents.

  • occurred_at date-time

    Date and time of the expense. We recommend using ISO-8601 formatted dates to avoid ambiguity.

  • notes string

    Additional comments.

  • custom_fields object

    *Full details on working with Custom Fields here.