add_expense
Adds an expense row to the year's expenses tab for invoice tracking, with duplicate and filed-quarter checks; use dry_run first to validate.
Instructions
Add one expense row to the year's expenses tab. row keys: date (YYYY-MM-DD), expense, supplier,
country, supplier_vat, invoice_no, currency, amount, vat_included, fx, nif, code, business_pct, document,
file, account. Refuses duplicates and quarters already filed. Call with dry_run=true first.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| row | Yes | ||
| dry_run | No |