expensify_create_expenses
Create expenses on a user account with amounts in cents and dates in yyyy-MM-dd. Attach to existing reports or leave standalone. Ensure categories and tags exist on the policy.
Instructions
Create one or more expenses on a user account. Amounts are INTEGER CENTS (1234 = $12.34) and dates must be yyyy-MM-dd. Category and tag values must already exist on the policy — call expensify_get_policy first to check. Set externalID per expense to make re-runs traceable. Expenses can be attached to an existing report via reportID, or left standalone.
WRITES to Expensify. Dry-run is currently ON — this will preview only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| employeeEmail | Yes | Account the expenses are created on | |
| transactionList | Yes | Expenses to create |