Actions49
- Account (Paid-Through) Actions
- Artifact Actions
- Audit XML Actions
- Company Actions
- Document Actions
- Document Type Actions
- Expense Actions
- Income Actions
- Ledger Number Actions
- Partner Actions
- Payment Actions
- Pulse Actions
- Salary Actions
- Tax Actions
- Tax Code Actions
- VAT Category Actions
Expense → Check
AI-generatedSummary
Set specified expenses as checked by sending their IDs to the QUiCK API check endpoint.
Inputs
- Expense IDs (required) — Comma-separated list of expense IDs to mark as checked.
Output shape
an object containing arrays of success_ids, failed_ids, and errors indicating which expense IDs were successfully checked or not.
Handles batching internally for large lists of IDs; returns detailed success and failure information to indicate which expense IDs were processed successfully or encountered errors.
Examples
Example 1: Mark expenses with IDs 101, 102, and 103 as checked.
Set Resource to 'Expense', Operation to 'Check', and enter '101,102,103' in the 'Expense IDs' parameter.