Interface: CreateExpenseRequest
Properties
activityCode?
Activity code for the expenseoptionalactivityCode:string
description?
Detailed description of the expenseoptionaldescription:string
expenseDate
expenseDate: string
Date of the expense
finalized
finalized: boolean
Whether expense is finalized
invoiceId?
Associated invoice IDoptionalinvoiceId:string
isBillable
isBillable: boolean
Whether expense is billable
isInvoicedExternally
isInvoicedExternally: boolean
Whether expense is invoiced externally
isWrittenOff
isWrittenOff: boolean
Whether expense is written off. Only allowed if isBillable is true
outputTax?
Output tax amount in dollars (AU and UK only)optionaloutputTax:number
price
price: number
Price of the expense in dollars (limited to 2 decimal places)
quantity
quantity: number
Quantity of the expense in units (if not applicable, use 1)
staffId?
Associated staff member ID. When not provided, SDK will match to logged-in Staff Id automaticallyoptionalstaffId:string
subject?
Short description of the expenseoptionalsubject:string
tax?
Tax amount in dollars (AU and UK only)optionaltax:number
taxExempt
taxExempt: boolean
Whether tax is exempt
taxInclusive
taxInclusive: boolean
Whether amount is Tax inclusive (AU and UK only)
taxOutOfScope
taxOutOfScope: boolean
Whether tax is out of scope (UK only)
taxZeroRated
taxZeroRated: boolean
Whether tax is zero rated (UK only)