Create Expense

Creates a new expense record for the authenticated account.

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Requires fields such as name, price, and tax, and optionally accepts provider, bill date, and bill number. The endpoint automatically calculates the total amount (including tax) and sets the creation date. On success, returns the newly created expense object with all relevant details. Use this endpoint to add new expenses to the system.

Body Params
string
required

Resource name

float
required

Expense amount before taxes

float
required

Expense taxes in %

string

Id provider

date

Date bill in YYYY-MM-DD format

string

Bill number

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application/json