API Reference

Update a project expense

patch
https://www.ruddr.io/api/workspace/project-expenses/
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Updating a project expense is only available if the expense has not already been invoiced.

Path Params
string
required

The project expense uuid

Body Params
string

The expense category ID (uuid) for this expense.

date

The date (YYYY-MM-DD) of the expense.

float

The total amount of the expense.

boolean

Flag to indicate if the expense should be billed to the client. Can only be set to true on billable projects.

string

The vendor for the expense (max 255 chars).

string

Any notes about the expense (max 255 chars).

Responses

Updated about 1 month ago

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Updated about 1 month ago