PUT /api/transactions/:id/approve
Approve Receipt

Approves receipt. If “transaction” params are present, updates the receipt before approval

Params

Param name Description
transaction
required

Receipt hash

Validations:

  • Must be a Hash
transaction[description]
optional

Receipt description

Validations:

  • Must be a String
transaction[participants]
optional , nil allowed

Additional description (e.g. participants). Required based on ExpenseAccount settings

Validations:

  • Must be a String
transaction[date]
optional

Receipt date

Validations:

  • Must be a String
transaction[credit_account_id]
optional

Validations:

  • Must be a Integer
transaction[attachment_ids]
optional , nil allowed

Validations:

  • Must be an array of Integer
transaction[vat_lines_attributes]
optional

VAT lines

Validations:

  • Must be an Array of nested elements
transaction[vat_lines_attributes][taxable]
optional

Taxable amount, e.g. 95.5

Validations:

  • Must be a String
transaction[vat_lines_attributes][tax_percentage]
optional

VAT percentage, e.g. “0.14” for 14%

Validations:

  • Must be a String
transaction[vat_lines_attributes][currency]
optional

VAT line currency code, e.g. “EUR”

Validations:

  • Must be a String
transaction[vat_lines_attributes][expense_account_id]
optional

Expense account ID per VAT line, required for the 1st line, optional for 2nd+

Validations:

  • Must be a Integer
transaction[vat_lines_attributes][cost_center_ids]
optional , nil allowed

If the values for the 2nd+ VAT line is not provided, they will be copied from the 1st line

Validations:

  • Must be an array of Integer
transaction[vat_lines_attributes][vat_code]
optional , nil allowed

Can also be equal to one of the custom company-specific VAT codes.

If the value for the 2nd+ VAT line is not provided, it will be copied from the 1st line

Validations:

  • Must be one of: EVTO, EVPO, EVKV, EUOS, EUPO, EUUO, KOOS.