add_expense
Record a trip expense with category, decimal amount, payer, and date; attach an optional local receipt for later claim review.
Instructions
Write an expense and copy an optional local receipt. Money is a decimal string.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| note | No | ||
| amount | Yes | ||
| nights | No | ||
| paid_by | No | employee | |
| receipt | No | ||
| trip_id | Yes | ||
| expense_date | No | ||
| travel_class | No | ||
| category_name | Yes |