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
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- Tax Actions
- Tax Code Actions
- VAT Category Actions
Expense → Update
AI-generatedSummary
Update an existing expense's accounting-related fields by specifying its ID and the fields to update.
Inputs
- Expense (required) — Specify the expense to update by either its ID or by selecting from a searchable list.
- Update Fields — Specify which fields to update on the expense. Supported fields include 'Accounting ID' (string), 'VAT Period Type' (monthly, quarterly, yearly), and 'VAT Period Started At' (date string in 'YYYY-MM-DD' format).
Output shape
a single record
Returns the updated expense object after applying the specified updates.