Updates the employee expense category with the specified ID.


PUT https://api.yourpayroll.com.au/api/v2/business/{businessId}/employeeexpensecategory/{id}

Path parameters

Parameter name Value Description Additional
id int32 Required
businessId string Required

Request body

The request body takes a complete EmployeeExpenseCategoryModel resource, containing the following writable properties:

    "description": "string",
    "externalId": "string",
    "externalReferenceId": "string",
    "externalTaxCodeId": "string",
    "generalLedgerMappingCode": "string",
    "id": "int32",
    "name": "string",
    "taxCode": "string",
    "taxRate": "double"


Name Type
description string
externalId string
externalReferenceId string
externalTaxCodeId string
generalLedgerMappingCode string
id int32
name string
taxCode string
taxRate double


The following HTTP status codes may be returned, optionally with a response resource.

Status code Description Resource
200 OK