create_expense
Add business expenses to FreshBooks by specifying amount, date, category, and staff details for accurate financial tracking.
Instructions
Create a new expense. Amount as string (e.g. '150.00'). Date as YYYY-MM-DD.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| category_id | Yes | ||
| staff_id | Yes | ||
| amount | Yes | ||
| date | Yes | ||
| vendor | No | ||
| notes | No | ||
| currency_code | No | USD | |
| client_id | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |