Update expense

documented

Update an expense.

POST /v3/company/{realmId}/expense?operation=updateExpensesno implementation yet0 runs

Input

realmId*

Realm ID (Company ID)

Enter your QuickBooks realmId

expense_id*

Expense ID

ID of the expense to update

sync_token*

Sync Token

Sync token for concurrency control

txn_date

TxnDate

Expense date (YYYY-MM-DD)

private_note

Private Note

Internal memo for expense

vendor_id

Vendor ID

Vendor Ref ID

vendor_name

Vendor Name

Vendor display name

line_id

Line ID

Expense line id

account_id*

Account ID

Expense account ID

account_name*

Account Name

Account name

amount*

Line Amount

Amount for the line item

Calls QuickBooks as you (your API key is your account); keychains.dev holds the credentials.