Create Expense

POST

Body

Arguments

string

The vendor for the expense.

number

Expense amount.

string

Expense date.

string

Internal expense notes.

string

Expense description visible on documents.

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

string

Comma-separated response fields to include.

Try this request

Request

curl --request POST \
  --url "https://connect.mindcloud.co/v2/universal/apps/invoiceNinja/actions/create-expense/run" \
  --header "Authorization: Bearer $MINDCLOUD_API_TOKEN" \
  --header "Content-Type: application/json" \
  --data '{
  "arguments": {}
}'

{
  "success": true,
  "data": [
    {
      "amount": 1,
      "archivedAt": 1,
      "categoryId": "string",
      "clientId": "string",
      "createdAt": 1,
      "currencyId": "string",
      "date": "string",
      "documents": [
        {}
      ],
      "eInvoice": {},
      "entityType": "string",
      "exchangeRate": 1,
      "id": "string",
      "isDeleted": true,
      "number": "string",
      "paymentTypeId": "string",
      "privateNotes": "string",
      "publicNotes": "string",
      "transactionReference": "string",
      "updatedAt": 1,
      "vendorId": "string"
    }
  ],
  "meta": {}
}

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