Create Expense
Creates a new expense in Splitwise.
POST
Query
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.
Body
Arguments
number
Splitwise category ID for the expense.
stringrequired
Decimal amount as a string with up to 2 decimal places.
string
Splitwise currency code for the expense.
date
When the expense took place.
stringrequired
Short description of the expense.
string
Additional notes for the expense.
numberrequired
Splitwise group ID to assign the expense to.
string
Expense recurrence interval.
booleanrequired
When true, Splitwise will create an equal split within the group.