Actions77
- Employee Actions
- Attendance Actions
- Employee Checkin Actions
- Expense Claim Actions
- Holiday List Actions
- Leave Allocation Actions
- Leave Application Actions
- Salary Slip Actions
- Shift Assignment Actions
- Custom DocType Actions
- Frappe Method Actions
Expense Claim → Update
AI-generatedSummary
Update an existing Expense Claim document in ERPNext HRMS by specifying its document name and providing updated fields as JSON data.
Inputs
- API Version — Select which Frappe REST API version to use, either v1 (stable) or v2 (Frappe v16). Defaults to v1.
- Document Name (required) — The unique identifier (name) of the Expense Claim document to update.
- Data JSON (required) — A JSON object representing the fields and values to update in the Expense Claim document.
Output shape
a single JSON object representing the updated Expense Claim document.
The operation returns the updated document as JSON after successful update. If an error occurs and 'Continue On Fail' is enabled, the output includes an error message for the respective item.