Creates a new expense in Expensify.

Input Fields

  • Expense
    • Merchant (text): The company the expense was paid to.
    • Expense Date (text): Date in format YYYY-MM-DD.
    • Amount (number): The amount of the expense.
    • Currency (text): The ISO code for the currency.
    • External ID _(_number): Should be unique.
    • Category (text): Entertainment, Fuel/Milage, Lodging, Meals, Other, Phone, Transportation
    • Tag (text): Add an optional tag.
    • Billable? (T/F): If it is billable.
    • Reimbursable? (T/F): If it is reimbursable.
    • Comment (text): Additional information.

Output Fields

  • Expense
    • Transaction ID (text): The ID for the expense.
    • Created At (text): When it was created.
    • Merchant (text): Where the money was spent.
    • Amount (number): How much was spent.
    • Currency (text): Which currency (ISO, see above).