Expensify: Create expense
expensify_create_expenseExpensify: Creates an expense in a workspace with merchant, date, amount, currency and category. Creates one expense in your account, not on a report yet. Category and tags must exist in the workspace (read them with get_workspace), and the expense can be marked reimbursable or billable. Returns the new expense ID; add a receipt with attach_receipt and put it on a report with add_expense_to_report. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | Yes | Date of the expense, YYYY-MM-DD. | |
| tags | No | Tags of the workspace, from get_workspace. | |
| amount | Yes | Amount as a decimal number, e.g. 42.50. | |
| billable | No | Default: false. | |
| category | No | A category of the workspace, from get_workspace. | |
| currency | Yes | Three-letter currency code, e.g. 'USD'. | |
| merchant | Yes | Merchant name as on the receipt. | |
| workspace | Yes | Workspace name or ID from list_workspaces, e.g. 'Acme Studio'. | |
| description | No | Short note shown on the expense. | |
| reimbursable | No | Default: true. |