Create expense
documentedCreate an expense.
POST /expensesExpensesno implementation yet0 runsInput
amount*
Expense amount
123.45
currency*
Currency code (e.g., USD)
USD
date*
Expense date (YYYY-MM-DD)
YYYY-MM-DD
notes
Expense details / notes
Describe the expense
client_id*
Client ID
Client ID
project_id*
Project ID
Project ID
expense_category_id
Expense category ID
Category ID
tag
Expense tag
Tag
Calls Paymo as you (your API key is your account); keychains.dev holds the credentials.