/expenses
Creates an Expense object with the given values.
Authentication
AuthorizationBearer
Token-based authentication with required prefix “Bearer”
Headers
X-Account-Token
Token identifying the end user.
Query parameters
is_debug_mode
Whether to include debug fields (such as log file links) in the response.
run_async
Whether or not third-party updates should be run asynchronously.
Request
This endpoint expects an object.
model
# The Expense Object
### Description
The `Expense` object is used to represent a direct purchase by a business, typically made with a check, credit card, or cash. Each `Expense` object is dedicated to a grouping of expenses, with each expense recorded in the lines object.
The `Expense` object is also used to represent refunds to direct purchases. Refunds can be distinguished from purchases by the amount sign of the records. Expense objects with a negative amount are purchases and `Expense` objects with a positive amount are refunds to those purchases.
### Usage Example
Fetch from the `GET Expense` endpoint and view a company's expense.
Response
model
# The Expense Object
### Description
The `Expense` object is used to represent a direct purchase by a business, typically made with a check, credit card, or cash. Each `Expense` object is dedicated to a grouping of expenses, with each expense recorded in the lines object.
The `Expense` object is also used to represent refunds to direct purchases. Refunds can be distinguished from purchases by the amount sign of the records. Expense objects with a negative amount are purchases and `Expense` objects with a positive amount are refunds to those purchases.
### Usage Example
Fetch from the `GET Expense` endpoint and view a company's expense.
warnings
errors
logs