Expenses

POST

Update Expense

Update an existing expense's information. Note: Use POST method with _method=PUT to handle file uploads.

Required Permission: Edit Expense

Endpoint

POST /expenses/{id}

JSON

Parameter	Type	Required	Validation	Description
_method	String	Required	string, required, in:PUT	Must be set to PUT
fund_id	Integer	Required	integer, required, exists:funds,id	ID of the fund
expense_category_id	Integer	Required	integer, required, exists:expense_categories,id	ID of the expense category
amount	Numeric	Required	numeric, required, min:0.01	Expense amount
date	Date	Optional	date, nullable, format:Y-m-d	Date of the expense (defaults to today)
note	String	Optional	string, nullable, max:255	Additional notes
branch_id	Integer	Optional	integer, nullable, exists:branches,id	ID of the branch
file	File	Optional	file, nullable, max:2048, mimes:pdf,jpg,jpeg,png	Attachment file
status	Boolean	Optional	boolean	Status (1=Active, 0=Inactive)

200 OK

Status Code

HTTP status code (200)

Message

Expense updated successfully

Data

Updated expense object