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Productive

Interact with the Productive API

Actions508

Expenses → Update a expense

AI-generated

Summary

Update an existing expense in Productive by specifying its invoicing status ID and optionally updating the company reference ID.

Inputs

  • Invoicing Status ID (required) — The unique identifier of the expense to update.
  • Company Reference ID — The new company reference ID to associate with the expense.

Output shape

a single JSON object representing the updated expense record.

The operation returns the updated expense data in JSON format. If the update fails and the node is configured to continue on fail, an error object will be returned instead.

Discussion