Delete Expense

PUT https://api.freshbooks.com/accounting/account/{{accountId}}/expenses/expenses/{{expenseId}}

Request Body

{"expense"=>{"vis_state"=>0}}

HEADERS

Key	Datatype	Required	Description
`Content-Type`	string

RESPONSES

status: OK

{&quot;response&quot;:{&quot;result&quot;:{&quot;expense&quot;:{&quot;account_name&quot;:&quot;&quot;,&quot;accountid&quot;:null,&quot;accounting_systemid&quot;:&quot;wkMd2g&quot;,&quot;amount&quot;:{&quot;amount&quot;:&quot;79.73&quot;,&quot;code&quot;:&quot;USD&quot;},&quot;background_jobid&quot;:null,&quot;bank_name&quot;:&quot;&quot;,&quot;categoryid&quot;:2003174,&quot;clientid&quot;:0,&quot;compounded_tax&quot;:false,&quot;date&quot;:&quot;2019-04-24&quot;,&quot;expenseid&quot;:1825568,&quot;ext_invoiceid&quot;:0,&quot;ext_systemid&quot;:0,&quot;from_bulk_import&quot;:false,&quot;has_receipt&quot;:true,&quot;id&quot;:1825568,&quot;include_receipt&quot;:false,&quot;invoiceid&quot;:null,&quot;is_cogs&quot;:false,&quot;isduplicate&quot;:true,&quot;markup_percent&quot;:&quot;0&quot;,&quot;notes&quot;:&quot;Purchased Gasoline for deliveries&quot;,&quot;profileid&quot;:null,&quot;projectid&quot;:0,&quot;staffid&quot;:1,&quot;status&quot;:0,&quot;taxAmount1&quot;:{&quot;amount&quot;:&quot;9.17&quot;,&quot;code&quot;:&quot;USD&quot;},&quot;taxAmount2&quot;:null,&quot;taxName1&quot;:&quot;other tax&quot;,&quot;taxName2&quot;:null,&quot;taxPercent1&quot;:&quot;13&quot;,&quot;taxPercent2&quot;:null,&quot;transactionid&quot;:null,&quot;updated&quot;:&quot;2019-05-08 16:03:24&quot;,&quot;vendor&quot;:&quot;WestJet&quot;,&quot;vis_state&quot;:0}}}}