Toggle expense completion for a transaction

PATCH 
/api/transactions/:id/toggle-expense-completed

This endpoint marks a transaction expenses as completed or not complete.

Prerequisites:

To use this endpoint you need to have the ACCOUNTING scope for the API Key. Please contact your relation manager to get this permission.

Eligibility: The transaction type must be enabled in the business partner expense settings targets.

Request Body:

• markAsComplete: Boolean flag to set expense as complete or put back in not completed.

Validation Errors: Responses return status 422 with an errors array containing field, code, and message. Possible code values include:

• transaction.type.not_supported
• input.mark_as_complete.not_valid
• invalid

Request

Responses

200

OK - The request was processed successfully.

400

Bad Request -- Your request is invalid.

401

Unauthorised -- Your access token is wrong.

403

Forbidden -- Access to the requested resource or action is forbidden.

404

Not Found -- The requested resource could not be found.

422

Unprocessable Content -- We could not process your request due to invalid data provided.