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Update expense information for a transaction​

This endpoint updates expense information for an existing transaction.

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:

  • category: Expense category IRI.
  • costCenter: Expense cost center IRI.
  • vatRate: Array of 1-3 VAT rates.
  • vatAmount: Array of 1-3 VAT gross amounts.
  • note: Optional comment.

Async Notice: Expense completion is calculated asynchronously. The expenseCompletedAt value in the response may reflect the last stored state and update shortly after processing.

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

  • transaction.type.not_supported
  • input.category.not_valid
  • input.cost_center.not_valid
  • input.vat_rate.not_valid
  • input.vat_amount.not_valid
  • input.comment.not_valid
  • expense.vat.not_valid
  • expense.category.transaction_type_not_allowed
  • expense.cost_center.transaction_type_not_allowed
  • expense.category.card_group_not_allowed
  • expense.cost_center.card_group_not_allowed
  • invalid
Path Parameters
  • id string required

    Transaction identifier

Request Body required
  • category stringnull
  • costCenter stringnull
  • vatRate string[]
  • vatAmount string[]
  • note stringnull
Responses

Unauthorised -- Your access token is wrong.

Schema
  • type string
  • title string
  • detail string
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