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Create expense

documented

Create a new expense.

POST /accounting/account/{accountId}/expenses/expensesExpensesno implementation yet0 runs

Input

accountId*
FreshBooks Account ID
Enter your FreshBooks account ID
amount*
Expense Amount
Amount to expense
categoryId*
Expense Category ID
Category ID
staffId
Staff ID
Staff ID
date*
Expense Date
YYYY-MM-DD
Calls FreshBooks as you (your API key is your account); keychains.dev holds the credentials.
Create expense · FreshBooks · OpenIntegrations