create_additional_income
Record additional income or expenses in Quipu with line items, VAT, and accounting categories. Use it to log supplier bills and deductible costs for accurate profit and loss reporting.
Instructions
Record an expense or additional income in Quipu. Use it to log supplier bills and deductible costs. Assign an accounting_category_id whenever you know it — an uncategorised expense still counts for VAT but is useless for the profit and loss breakdown.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| kind | No | Entry kind as accepted by Quipu (e.g. "expense", "income") | |
| items | Yes | Line items of the expense | |
| notes | No | Free-text notes | |
| number | No | Supplier document number | |
| paid_at | No | Payment date (YYYY-MM-DD) | |
| contact_id | No | Id of the related Quipu contact, if any | |
| issue_date | No | Issue date (YYYY-MM-DD) | |
| payment_method | No | Payment method | |
| recipient_name | No | Supplier or recipient name | |
| accounting_category_id | No | Id of the accounting category to file this entry under |