Create Expense
Creates a new expense in FreshBooks for an account.
POST
Body
Arguments
stringrequired
FreshBooks accounting account ID.
stringrequired
Expense amount value.
stringrequired
ISO currency code.
numberrequired
FreshBooks expense category ID.
stringrequired
Expense date in YYYY-MM-DD format.
numberrequired
FreshBooks staff ID.
string
Expense memo text.
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.