Set payout method and statusCopy Pagepost https://api.officient.io/1.0/expenses/{expense_id}/updatePayoutThis end-point allows you to set the payout method, status and other related information for an existing expense. Scope required: expenses:writePath Paramsexpense_idint32requiredBody Paramsnew_payout_methodstringenumrequiredUNDECIDEDDO_NOT_PAYOUTPAYOUT_ACCOUNTINGPAYOUT_OTHERPAYOUT_MANUALLYPAYOUT_USING_PAYROLL_PROVIDERAllowed:UNDECIDEDDO_NOT_PAYOUTPAYOUT_ACCOUNTINGPAYOUT_OTHERPAYOUT_MANUALLYPAYOUT_USING_PAYROLL_PROVIDERpayout_other_reasonstringpayout_statusstringenumThis field is required when the "new"payout_method" is either PAYOUT_ACCOUNTING, PAYOUT_OTHER or PAYOUT_MANUALLYPAID_OUTNOT_PAID_OUTAllowed:PAID_OUTNOT_PAID_OUTperiodstringyearstringResponses 200200 400400Updated about 1 year ago