expensify_create_report
Create an expense report on a policy, optionally attaching expenses in the same call. Returns the new report ID.
Instructions
Create an expense report on a policy, optionally with expenses attached in the same call. Returns the new reportID. Note: this creates the report in an unsubmitted state — the Expensify API cannot submit it for approval or approve it. Amounts are integer cents; dates are yyyy-MM-dd.
WRITES to Expensify. Dry-run is currently ON — this will preview only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| title | Yes | Report title | |
| fields | No | Custom report field values, keyed by field name | |
| expenses | No | Expenses to create and attach to the new report | |
| policyID | Yes | Expensify policy (workspace) ID | |
| employeeEmail | Yes | Account the report is created on |