/bff/expense/update

Update expense (payer + supplier swaps allowed on any status)

ExpensepostBffExpenseUpdate

Parameters

15 body

15 total

Body · 15

externalIdstringRequired

Length: 24–24

descriptionstring

Length: 1–∞

accountCodestring | null

vatRatenumber | null

totalMoneynumber | null

netMoneynumber | null

vatMoneynumber | null

effectiveDatestring

dueDatestring | null

paidDatestring | null

paymentMethodstring | null

internalNotestring | null

payerContactExternalIdstring | null

External id of the new "PLÁTCE" contact. null clears the link; omit to keep the current value. Editing the payer is allowed even on terminal rows because it does not move money — it just re-attributes who owes what.

supplierContactExternalIdstring | null

External id of the new "PŘÍJEMCE" contact. Same tri-state as payer: null clears, omit keeps. Editing the supplier is allowed on terminal rows for the same reason.

Request

POST /bff/expense/update

post

curl -X POST "https://api.bizkithub.com/bff/expense/update" \
  -H "Content-Type: application/json" \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -d '{
  "externalId": "example_externalId",
  "description": "example_description",
  "effectiveDate": "example_effectiveDate"
}'

Response

JSON payload

{
  "success": true,
  "changeCount": 0
}

All response codes

1 status code documented

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