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