Create expense

documented

Create an expense transaction.

POST /v3/company/{realmId}/expenseExpensesno implementation yet0 runs

Input

realmId*

QuickBooks Realm ID / Company ID

Your QuickBooks realmId

vendor_id*

Vendor ID

Vendor internal ID

vendor_name

Vendor Name

Vendor display name

ap_account_id

Accounts Payable Account ID

AP Account ID

ap_account_name

AP Account Name

AP Account name

txn_date*

Transaction Date

YYYY-MM-DD

doc_number

Document Number

Optional Doc number

expense_account_id*

Expense Account ID

Expense account ID

expense_account_name

Expense Account Name

Expense account name

amount*

Line Amount

Amount for the line item

private_note

Private Note

Note for the expense

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