Edit Expense
Updates an existing expense record identified by its unique ID. This endpoint allows modification of any of the expense details, including expense type, description, and image URL.
Endpoint
PUT
https://app.xtrakit.com/api/v1/expenses/{id}
Headers
Authorization: Bearer API_KEY
Path Parameters
id
int
Required
The unique ID of the expense to edit a single expense. Should be passed through the URL
Body Parameters
expense_type
string
Required
The type of the expense.
expense_description
string
Optional
A detailed description of the expense.
expense_amount
decimal(10,2)
Required
The amount of the expense in this format: 10.00
payment_method
string
Required
The method used for payment.
expense_image
string
Optional
URL to an image or receipt associated with the expense.
created_by
string
Required
The user who created the record.
Sample Requests
Sample Response
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