Create Expense

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).