mf_expense_create_transaction
Creates an expense transaction in MoneyForward for expense filing by providing amount, office ID, and recognition date, plus optional memo, department, project, and tax details.
Instructions
経費明細を作成します
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| memo | No | メモ | |
| value | Yes | 金額 | |
| remark | No | 摘要 | |
| dept_id | No | 部門ID | |
| office_id | Yes | 事業者ID | |
| ex_item_id | No | 経費科目ID | |
| project_id | No | プロジェクトID | |
| dr_excise_id | No | 税区分ID | |
| recognized_at | Yes | 日付(YYYY-MM-DD) |