Fatture in Cloud: Record expense
fatture-in-cloud_record_expenseFatture in Cloud: Record an expense with supplier, date and net and VAT amounts. Creates a received document and returns its ID and totals. It reaches nobody and can be deleted in Fatture in Cloud, so this call runs without asking first. Check list_expenses first to avoid a duplicate. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | Yes | Document date, ISO. | |
| supplier | Yes | Supplier name. | |
| amount_net | Yes | Net amount. | |
| company_id | No | Company ID. Optional when your account has one company. | |
| description | No | What was bought. | |
| vat_percent | Yes | VAT rate in percent. |