Create expense in Invoice Ninja.
Application
Invoice Ninja
Inputs (what you have)
Name | Description | Data Type | Required? | Example |
Connected account | The connected account to use for the request | Connected Account | Yes | |
API Version | Predefined Choice List | No | ||
Expense amount | Number | No | ||
Billable? | True/False | No | ||
Client ID | Text (Short) | No | ||
Custom value 1 | Text (Short) | No | ||
Custom value 2 | Text (Short) | No | ||
Category ID | Text (Short) | No | ||
Expense date | Datetime | No | ||
Payment date | Datetime | No | ||
Payment type | Text (Short) | No | ||
Private notes | Text (Long) | No | ||
Public notes | Text (Long) | No | ||
Tax name 1 | Text (Short) | No | ||
Tax name 2 | Text (Short) | No | ||
Tax rate 1 | Number | No | ||
Tax rate 2 | Number | No | ||
Transaction reference | Text (Long) | No | ||
Vendor ID | Text (Short) | No |
Outputs (what you get)
Name | Description | Data Type | Required? | Example |
JSON Output | JSON output returned by the API | Text (Long) | No |
Outcomes
Name | Description |
Success | This status is selected if the job has successfully completed. |
Unsuccessful | This status is selected if the job has completed unsuccessfully. |
Requirements
N/A