Save Configuration

POST https://api.codat.io/companies/:companyId/sync/expenses/config

Saving the configuration persists the way your company wants to see their expenses in their accounting software

Request Body

{"bankAccount"=>{"id"=>"{{selectedBankAccountId}}"}, "supplier"=>{"id"=>"{{selectedSupplierId}}"}, "customer"=>{"id"=>"{{selectedCustomerId}}"}}