markExpenseAsPaid

Confirm the payment of an approved expense that is unpaid or scheduled. Its payment status becomes PAID; the workflow status stays APPROVED.

markExpenseAsPaid(
  id: ID!
  paidAt: Date
): Expense

Arguments​

markExpenseAsPaid.id ● ID! non-null scalar​

markExpenseAsPaid.paidAt ● Date scalar​

The date the expense was paid. Defaults to today (Europe/Tallinn).

Type​

Expense object​

Represents information about an expense.