Create an expense
documentedCreates a new expense.
POST /expensesBillingno implementation yet0 runsInput
account_url*
Quaderno account subdomain (ACCOUNT_URL)
{{$account_url}}
issue_date*
Expense issue date (YYYY-MM-DD)
{{$issue_date}}
po_number
Purchase order number
{{$po_number}}
currency*
Currency code
{{$currency}}
tag_list
Tags for the expense (JSON array or comma-separated)
{{$tag_list}}
payment_details
Payment details
{{$payment_details}}
notes
Notes
{{$notes}}
contact_first_name*
Contact first name
{{$contact_first_name}}
contact_last_name*
Contact last name
{{$contact_last_name}}
contact_email*
Contact email
{{$contact_email}}
contact_country*
Contact country code
{{$contact_country}}
contact_city
Contact city
{{$contact_city}}
contact_street1
Contact street line 1
{{$contact_street1}}
contact_street2
Contact street line 2
{{$contact_street2}}
contact_postal_code
Contact postal code
{{$contact_postal_code}}
contact_language
Contact language
{{$contact_language}}
subject
Document subject
{{$subject}}
country
Billing country
{{$country}}
region
Billing region/state
{{$region}}
street1
Billing street line 1
{{$street1}}
street2
Billing street line 2
{{$street2}}
item_name*
Item name
{{$item_name}}
item_description
Item description
{{$item_description}}
item_quantity*
Item quantity
{{$item_quantity}}
item_unit_cost*
Item unit cost
{{$item_unit_cost}}
payment_method
Payment method
{{$payment_method}}
payment_processor
Payment processor
{{$payment_processor}}
meta_key
Custom metadata key
{{$meta_key}}
meta_value
Custom metadata value
{{$meta_value}}
Calls Quaderno as you (your API key is your account); keychains.dev holds the credentials.