Skip to main content

restoreExpenseAmounts

Put the amounts of an imported expense back to what the supplier's e-invoice stated, undoing a recalculation. Only for a submitted expense. Requires the CAN_CHANGE_EXPENSE_AMOUNTS permission.

restoreExpenseAmounts(
  id: ID!
): Expense

Arguments​

restoreExpenseAmounts.id ● ID! non-null scalar​

Type​

Expense object​

Represents information about an expense.