freshbooks_create_expense
Record a business expense in FreshBooks with a confirmation step before saving, ensuring accuracy.
Instructions
Record an expense. Asks the user to confirm first: a confirmation prompt where the client supports one; otherwise the first call returns a preview and a confirmToken and makes no network call, and only a repeat call with that token proceeds (see MCP_CONFIRM_MODE).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | Expense date, YYYY-MM-DD | |
| notes | No | ||
| amount | Yes | FreshBooks money value — the amount is a string, not a number. | |
| fields | No | Additional raw FreshBooks expense fields, merged into the payload. | |
| vendor | No | Who was paid | |
| billable | No | Whether the expense is rebillable to the client | |
| clientid | No | Client to rebill this expense to | |
| categoryid | No | Category id (see freshbooks_list_expense_categories) | |
| confirmToken | No | ONLY for the two-step confirmation fallback (a client without MCP elicitation). The confirmToken from this same tool's phase-1 "confirmation-required" response, passed back ONLY after the user has seen that preview and explicitly approved it in chat — never on the first call, never invented, never reused. Call again with the same arguments. Ignored when the client supports elicitation. |