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The endpoint allows to create new expense.

Test This Block

Required Parameters

  • accessToken
    Body parameter
    Access token obtained from getAccessToken method.
  • amount
    Body parameter
    The amount of the expense.
  • categoryId
    Body parameter
    id of related expense category.
  • accountId
    Body parameter
    The ID of the account.
  • clientId
    Body parameter
    id of related client if applicable.
  • date
    Body parameter
    Select Date
    The date of the expense.
  • staffId
    Body parameter
    id of related staff member if applicable.
Optional Parameters
  • taxPercent1
    Body parameter
    string-decimal tax amount.
  • profileId
    Body parameter
    id of related profile if applicable.
  • markupPercent
    Body parameter
    string-decimal, note of percent to mark expense up.
  • vendor
    Body parameter
    name of vendor.
  • extSystemId
    Body parameter
    id of related contractor system if applicable.
  • amountCode
    Body parameter
    3-letter currency code.
  • compoundedTax
    Body parameter
    true/false tax2 was a compound tax.
  • projectId
    Body parameter
    id of related project if applicable.
  • notes
    Body parameter
    notes about expense.
  • extInvoiceId
    Body parameter
    id of related contractor invoice if applicable.
  • taxCode1
    Body parameter
    3-letter currency code for first tax.
  • taxName1
    Body parameter
    name of first tax.
  • accountName
    Body parameter
    name of related account if applicable.
  • taxCode2
    Body parameter
    3-letter currency code for second tax.
  • transactionId
    Body parameter
    id of related transaction if applicable.
  • visState
    Body parameter
    0 for active, 1 for deleted.
  • bankName
    Body parameter
    name of bank expense was imported from, if applicable.
  • taxAmount2
    Body parameter
    amount for second tax.
  • taxAmount1
    Body parameter
    amount for first tax.
  • taxName2
    Body parameter
    name of second tax.
  • taxPercent2
    Body parameter
    string-decimal tax amount for second tax.
  • status
    Body parameter
    values from expense status table. 0 - internal (-internal- rather than client); 1 - outstanding (has client, needs to be applied to an invoice); 2 - invoiced (has client, attached to an invoice); 4 - recouped (has client, attached to an invoice, and paid).
Show Optional Parameters
TEST Function

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$ / m
We will charge your card every month for the plan amount, as well as any overages incurred in the previous month.

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