Create an expense
Creates a new expense record for the workspace. The workspace_id is automatically inferred from the API key.
Authorizations
Your private API key for authentication. This key identifies your workspace for all requests.
Body
Name of the expense.
The type of expense.
subscription, one-time, ltd Cost of the expense.
Project to assign the expense to.
Category for the expense.
Array of tag IDs.
Is the expense recurring?
Required if recurring.
Required if recurring.
day, week, month, year Required if recurring.
ISO 4217 currency code.
Response
Expense created successfully.
Unique identifier for the expense.
Name of the expense (e.g., 'Netflix Subscription').
Category for the expense (e.g., 'Software').
An array of tag IDs for organizational purposes.
The type of expense.
subscription, one-time, ltd Flag indicating if the expense is recurring. Automatically true if type is 'subscription'.
Numeric value for the billing frequency (e.g., 1, 3). Required if recurring.
The time unit for the billing frequency. Required if recurring.
day, week, month, year The date of the next scheduled payment. Required if recurring.
The date the first payment was made.
The date the recurring expense is set to end.
The final date a refund can be requested.
The monetary cost of the expense.
The ISO 4217 currency code of the cost (e.g., 'USD', 'AUD').
Whether the expense is currently active.
URL of the service or product provider.
Identifier of the workspace this expense belongs to.
Identifier of the project this expense is assigned to.
The date the subscription is set to renew.