autotask_create_expense_item
Add a new expense item to an existing expense report by specifying the report ID, description, date, category, amount, and optional billable and 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 |