autotask_create_expense_item
Creates a new expense item on a given expense report, specifying amount, date, category, and optional billable/reimbursable flags.
Instructions
Create an expense item on an existing expense report
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| expenseReportId | Yes | The expense report ID to add the item to | |
| description | Yes | Line item description | |
| expenseDate | Yes | Date of expense (YYYY-MM-DD format) | |
| expenseCategory | Yes | Expense category picklist ID | |
| amount | Yes | Expense amount | |
| companyId | No | Associated company ID (0 for internal) | |
| haveReceipt | No | Whether a receipt is attached | |
| isBillableToCompany | No | Whether billable to company | |
| isReimbursable | No | Whether this expense is reimbursable | |
| paymentType | No | Payment type picklist ID |