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 → Uncheck
AI-generatedSummary
Revoke the checked status of one or more expenses by specifying their IDs as a comma-separated list.
Inputs
- Expense IDs (required) — Comma-separated list of expense IDs whose checked status will be revoked.
Output shape
an object indicating which expense IDs were successfully unchecked and which failed, including error details if applicable.
Handles multiple IDs in batches. Returns arrays for success_ids, failed_ids, and errors if any occur.
Examples
Example 1: Uncheck multiple expenses with IDs 101, 102, and 103
Set resource to 'Expense', operation to 'Uncheck', and Expense IDs to '101,102,103'. The operation will revoke the checked status for these expenses and return the result of the bulk operation.