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 → Export
AI-generatedSummary
Set specified expenses to exported status by providing their IDs.
Inputs
- Expense IDs (required) — Comma-separated list of expense IDs to be exported.
Output shape
An object indicating success and arrays of successfully and unsuccessfully processed expense IDs.
The operation accepts multiple expense IDs, handles them in batches if needed, and returns success and failure information per ID.
Examples
Example 1: Exporting expenses with IDs 101, 102, and 103
Provide '101,102,103' as the 'Expense IDs' input parameter to export these expenses.