Docs

Create Expense

Creates a new expense in FreshBooks for an account.

POST

Query

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

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.

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