Docs
Update Expense Line Item
PUT /Orders/{orderId}/expenseLineItems/{lineItemId}
PUT
/Orders/{orderId}/expenseLineItems/{lineItemId}Overwrites an expense line's description, quantity, unit amount, group and linked expense, so send every field. Passing no expenseId unlinks the expense and returns the line to planned. Refused while the order is locked (declared Sent or Confirmed, or Ordered on an internal order, with no unsent revision); call Orders_MintOrderVersion first. Requires EventAdmin on the event. The line id comes from Orders_GetOrder.
Path Parameters
| Field | Type | Required | Description |
|---|---|---|---|
| orderId | uuid | Required | |
| lineItemId | uuid | Required |
Request Body
| Field | Type | Required | Description |
|---|---|---|---|
| description | string | Optional | |
| quantity | number | Optional | |
| unitAmount | number | Optional | |
| lineItemGroupId | uuid | Optional | |
| expenseId | uuid | Optional |