Vendor Expense Update Check

Beans_Vendor_Expense_Update_Check

Update the check number on an expense. This is useful if you want to only update a single attribute without having to re-create or update the entire expense.

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Parameters

• auth_uid (required) INTEGER - The ID for your API key.

• auth_key (required) STRING - The API key.

• auth_expiration (required) INTEGER - Unique ID tied to your key; changes if you reset your key.

• id (required) INTEGER - The ID of the Beans_Vendor_Expense to update.

• check_number (optional) STRING -

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Returns

• expense OBJECT - The updated Beans_Vendor_Expense.