Update expense record

put

https://restapi.payplus.co.il/api/v1.0/books/expenses/{uuid}

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Path Params

uuid

string

required

Requested document uuid Example: a5f514de-c8c8-262a-ac31-31d609f3550a.

Body Params

supplier_vat_id

number

Supplier system ID number

number

Expense document number

doc_date

date

Document date

subcategory_id

number

Document subcategory

amount

number

Document total amount

amount_includes_vat

boolean

Whether or not the indicated amount includes VAT

vat_percentage

number

VAT percentage

description

string

Description of the expense

currency_code

string

Document currency code

supplier_name

string

Supplier name

supplier_uid

string

UID of the existing supplier. If valid UID is submitted, all supplier information will be taken from it.

doc_file

file

PDF or other text file for the document

delete_file

boolean

If true, will delete the document file

Headers

api-key

string

required

API Key

secret-key

string

required

Secret Key

Responses

Language

URL

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Response

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application/json

200200

400400