Create an object

post

https://api.wafeq.com/v2/expense/

Create an expense.

Body Params

The payload to create or update an expense.

account

string

The account to which this expense belongs.

amount

double

The total amount of the document.

attachments

array of strings

The list of attachments.

attachments

branch

string | null

The unique identifier of the branch.

contact

string | null

The unique identifier of the contact.

cost_center

string | null

The cost center for this expense.

currency

string

enum

The currency (ISO 4217) of the document.

View the enum reference

date

date | null

The date of the document.

notes

string | null

Description of the expense.

paid_through_account

string

The account through which this expense was paid.

project

string | null

The unique identifier of the project.

reference

string

The reference number of the document.

tax_rate

string | null

The tax rate applied to this expense.

Response

Language

Credentials

Bearer

JWT

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Response

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application/json

201