Add expense receipt
add_expense_receiptAttaches a receipt to an expense: a photo (JPG, PNG, WebP or GIF, optimized like task photos) or a PDF, sent base64-encoded with its filename. The person who logged the expense and the project owner can add one, also to an expense already on an invoice. At most 10 per expense; each file up to the project owner's plan cap (5 MB on Free, 25 MB on Pro).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| filename | Yes | The file's name with its extension. | |
| expenseId | Yes | The expense. | |
| contentBase64 | Yes | The file's bytes, base64-encoded. |