API Reference

Create Expense

post
https://api.operating.app/v1/expenses

Creates an expense.

Expenses represent costs incurred by employees which are related to a project. They can be categorized and may include receipts and other documentation.

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Body Params
string
required
length between 1 and 5000

The name of the expense

string
required

The ID of the associated project

string
required

The date of the expense

string
enum
required

The currency of the expense

lineItems
array of objects

The line items of the expense

lineItems

The ID of the associated vendor

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Updated about 2 months ago

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Updated about 2 months ago

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