Update Expense

patch

https://api.ewitypos.com/apps-v1/expenses/{id}

Updates an expense's details. This is a full update — category_id, description, date and amount must always be sent. Captured payments are not affected; use the capture-payment endpoint to record payments.

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Path Params

integer

required

The expense id.

Body Params

category_id

integer

required

vendor_id

integer | null

description

string

required

bill_number

string | null

date

string

required

payment_due_date

string | null

amount

number

required

≥ 0.01

tax_id

integer | null

Optional purchase (input) tax — a percentage tax of the company (per-quantity taxes are rejected with 422). Send null to clear it; omit the key to leave the expense's tax unchanged.

tax_inclusive

boolean | null

Defaults to true — amount already includes the tax, which is extracted from it. When false the tax is added on top and the stored amount becomes amount + tax.

tax_amount

number | null

≥ 0

The tax as printed on the bill; overrides the amount computed from the tax's rate.

notes

string | null

Headers

X-Ewity-Store

string

required

The merchant install this request acts on (install.store_id from the app.installed webhook).

Response

Language

Credentials

Bearer

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Response

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application/json

200The updated expense.