freeagent_create_expense
Add an expense to FreeAgent by specifying the user, category, date, and gross value, with optional fields for currency, description, tax, project, rebill type, and receipt.
Instructions
Create a new expense in FreeAgent
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| user | Yes | User URL for the expense owner | |
| category | Yes | Category URL for the expense | |
| dated_on | Yes | Date of the expense (YYYY-MM-DD) | |
| gross_value | Yes | Gross value as a decimal string | |
| currency | No | Currency code (e.g. GBP, USD) | |
| description | No | Description of the expense | |
| sales_tax_rate | No | Sales tax rate as a decimal string | |
| project | No | Project URL to associate with | |
| rebill_type | No | Rebill type for the expense | |
| receipt_reference | No | Receipt reference for the expense |