create_expense
Records a business expense in Bigcapital accounting by specifying payment date, account, payee, and category breakdown.
Instructions
Create an expense in Bigcapital. Assumption: categories follows the generated SDK string[] type.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| payeeId | Yes | ||
| publish | No | ||
| branchId | Yes | ||
| categories | Yes | SDK currently types categories as string[] | |
| attachments | No | ||
| description | Yes | ||
| paymentDate | Yes | ISO date or date-time string | |
| referenceNo | Yes | ||
| currencyCode | Yes | ||
| exchangeRate | Yes | ||
| paymentAccountId | Yes |