Viridem

Interact's with Viridem

Actions77

Columns Actions
- List Column
- Get By Id Column
Comments Actions
- Get Comments Document Anchor
- Add Comment Document Anchor
Companies Actions
- List Company
- List Company 2
Currencies Actions
- List Currency
Document Anchors Actions
- List Document Anchor
- List Basket Document Anchor
- Count Basket Document Anchor
- Check Edited Document Anchor
- Get By Id Document Anchor
- Update Document Anchor
- Delete Document Anchor
- Get Versions Document Anchor
- Get History Document Anchor
- Rotate Document Anchor
- Split Document Anchor
- Reassign Document Anchor
- Reassign All Document Anchor
- Redetect Document Anchor
- Get File Document Anchor
- Get Symbolic Links Document Anchor
- Get Group Treatments Document Anchor
- Get Group Documents Document Anchor
- Count Without Template Document Anchor
- List Without Template Document Anchor
- Set Template Document Anchor
- Transition Document Anchor
- Get State Document Anchor
- Update State Document Anchor
Annotations Actions
- Add Annotations Document Anchor
Expenses Actions
- List Expense
- Delete Attachment Expense
- Lock Expense
- Unlock Expense
- Get By Id Expense
- Delete Expense
- Update Expense
- Get Ai Result Expense
- Get Image Expense
- Get Configurations Expense
Expense Categories Actions
- List Expense Category
Expense Projects Actions
- List Expense Project
Expense Reports Actions
- Publish Expense Report
- Get Status Expense Report
External Attachments Actions
- Get File External Attachment
Fields Actions
- List Field
- Count Field
- Get By Id Field
Files Actions
- Update File
- Upload Multiple File
- Create Form File
Groups Actions
- List Group
Pending Transaction Actions
- List Pending Transaction
- Get Pending Transaction Document Anchor
- Update Pending Transaction
Taxes Actions
- List Tax
Tax Groups Actions
- List Tax Group
- Get By Id Tax Group
- Get Last Used Tax Group
Templates Actions
- List Template
- List All Template
- Get By Id Template
- List Forms Template
Template Types Actions
- List Template Type
- Get By Id Template Type
Streams Actions
- Get By Id Stream
Users Actions
- Get Profile User
- List User 2
- Get Functionality Access User
- Get Access User
- Get Profile Signature User 2
- Get Profile Signature User
- List User
- Get By Id User
Viridem Actions
- Get Versions Viridem

Expenses → Unlock Expense

AI-generated

Overview

This node operation is designed to unlock expenses within a specified company in the Viridem system. It supports unlocking a single expense by its ID or multiple expenses by providing an array of IDs. This operation is useful in scenarios where expenses have been locked for editing or processing and need to be unlocked for further modifications or review.

Use Case Examples

Unlock a single expense by providing the company ID and the expense ID.
Unlock multiple expenses at once by providing the company ID and a JSON array of expense IDs.

Properties

Name	Meaning
Company Id	The identifier of the company to which the expense(s) belong. This is a required numeric input.
Id	The numeric ID of a single expense to unlock. Used when unlocking one expense at a time.
Ids	A JSON array of expense IDs to unlock multiple expenses in one operation.
Request Options	Additional request settings such as batching, SSL certificate validation, proxy configuration, and request timeout.

Output

JSON

id - The ID of the unlocked expense(s) returned from the operation.
status - The status or result of the unlock operation for each expense.

Dependencies

Viridem API with OAuth2 authentication

Troubleshooting

Ensure the company ID and expense IDs are valid and exist in the Viridem system to avoid errors.
If unlocking multiple expenses, ensure the JSON array of IDs is correctly formatted and parsed.
Check network settings such as proxy and SSL options if requests fail due to connectivity or security issues.
Timeout errors may occur if the server is slow to respond; adjust the timeout setting accordingly.

ViridemInstall