Update Expense Transaction Import

post

https://api.data-basics.net/apihub/apis/expenseImportUpdate

Provides the ability to update an existing 'New' loadStatus record in the Xp Daily Import Schema.

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Query Params

expCode

string

required

Expense Code - Max size 20 Characters

totalAmount

number

required

Total Amount

payId

string

required

Payment Type Id

emplyId

string

required

Employee ID

reportType

string

required

Report Type Id

expType

string

required

Expense Type Id

hdrTitle

string

required

Report Title

rowId

string

required

Current records Row Id

currencyFrom

string

required

Charged Currency Code

travelDate

string

required

Charge Date - Format YYYY-MM-DD

isImport

string

required

Controls action after save. N = Save as New without import after update, Y = Automatically import after update

dbHdrStatus

string

required

Status to place timesheet once imported. H = Draft, R = Release, P = Open by the Processor, X = Open by Proxy, O = Open by Owner

fieldValue2

string

Additional Field Value 2

batchId

string

Batch parameter gives the ability to import all new entries which have the same batchIds on a single import call. When running the timeImportAll API with a parameter 'B' the API will import all new transactions with a matching batchId.

level1Code

string

WBS Level1 Code - Max size 20 Characters

fieldValue3

string

Additional Field Value 3

optCode

string

Operation Unit Code - Max size is 20 Characters

fieldValue4

string

Additional Field Value 4

deptCode

string

Department Code

fieldValue1

string

Additional Field Value 1

fieldValue5

string

Additional Field Value 5

note

string

level2Code

string

WBS Level2 Code - Max size 20 Characters

level4Code

string

WBS Level4 Code - Max size 20 Characters

level3Code

string

WBS Level3 Code - Max size 20 Characters

Response

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Response

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200successful operation