Create expense

documented

Create an expense.

POST /api/v2/expensesExpensesno implementation yet0 runs

Input

domain

Clientary domain (subdomain)

yourdomain

amount*

Expense amount

500

description

Expense description

Lunch with client

client_id

Client ID (optional)

123

project_id

Project ID (optional)

456

incurred_on

Incurred date (YYYY-MM-DD)

2026-02-18

Calls Clientary as you (your API key is your account); keychains.dev holds the credentials.