Create Expense
create_expenseRecord a new expense with description and amount to track business costs, deductible expenses, and vendor payments. Supports categories, dates, vendors, and tax deductibility.
Instructions
Record a new expense. Requires a description and amount. Useful for tracking business costs, deductible expenses, and vendor payments. Example: description='Office supplies', amount=49.99, category='office', vendor='Amazon', taxDeductible=true / Registra un nuevo gasto. Requiere descripcion e importe. Util para seguimiento de costes, gastos deducibles y pagos a proveedores.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | Expense date in ISO 8601 (YYYY-MM-DD) / Fecha del gasto | |
| amount | Yes | Amount in EUR / Importe en EUR | |
| vendor | No | Vendor/supplier name / Nombre del proveedor | |
| category | No | Expense category (e.g. 'office', 'travel', 'software') / Categoria | |
| description | Yes | Expense description / Descripcion del gasto | |
| taxDeductible | No | Whether the expense is tax deductible / Si el gasto es deducible fiscalmente |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| date | No | ||
| amount | Yes | ||
| vendor | No | ||
| category | No | ||
| createdAt | No | ||
| updatedAt | No | ||
| description | Yes | ||
| taxDeductible | No |