Attach receipt to expense
documentedAttach a receipt to an expense.
POST /expenses/{expense_id}Expensesno implementation yet0 runsInput
expense_id*
Expense ID
12345
amount*
Amount
e.g., 199.99
currency*
Currency
e.g., USD
description*
Description
Expense description
client_id
Client ID
Client identifier
project_id
Project ID
Project identifier
date
Date
YYYY-MM-DD
tag
Tag
e.g., Travel
Calls Paymo as you (your API key is your account); keychains.dev holds the credentials.