Create Expense for Report

Creates an expense object to use in a new report with the “Create Report” action.

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.
  • Report ID (number): The report this expense is linked to. Given when you create a report using ‘Create Report’.
  • Policy ID (text): Which policy you’d like to use; optional.
  • Tax Code (text): The tax set up in policy settings.
  • Tax Amount (number): The amount of tax.

Output Fields

• Expense (object)