Create an expense item

The name of the vendor for the expense. Max 255 characters.

Notes about the expense item. Max 5000 characters.

Attendees for the expense. Max 5000 characters.

The date of the expense. Should be in the form YYYY-MM-DD.

The ISO 4217 currency code for the expense amount (e.g. USD). Defaults to the workspace currency if not provided.

The expense amount in the expense's currency.

The markup method to apply to the expense.

The markup ratio (e.g. 0.1 for 10%). Must be between 0 and 1. Used when markupMethod is percentage.

The fixed markup amount. Used when markupMethod is amount.

The number of units for unit-based expense categories.

The per-unit amount for unit-based expense categories.

Whether the expense is reimbursable to the member.

Whether the expense item is billable back to the client.

When set to true, marks the expense as reimbursed to the member. The expense item must be reimbursable.

The expense report ID (uuid) this item belongs to.

The expense category ID (uuid) for this item.

The member ID (uuid) of the member who incurred the expense.

The project ID (uuid) to associate this expense with.

The unique identifier for the object.

The approval status of the expense item.

The name of the vendor for the expense.

Additional notes about the expense item.

The attendees for the expense (e.g. for meals or entertainment categories).

The date of the expense. In the form YYYY-MM-DD.

The ISO 4217 currency code for the expense amount (e.g. USD).

The expense amount in the expense's currency.

The markup method applied to the expense. null if no markup is applied.

The markup ratio (e.g. 0.1 for 10%). Present when markupMethod is percentage, otherwise null.

The fixed markup amount. Present when markupMethod is amount, otherwise null.

The computed markup value in the expense's currency. null when no markup method is set.

The total billed amount including any markup, in the expense's currency.

The number of units for unit-based expense categories. null if not applicable.

The per-unit amount for unit-based expense categories. null if not applicable.

Whether the expense is reimbursable to the member.

Whether the expense item is billable back to the client.

Whether the expense has been reimbursed to the member.

The timestamp when the object was created.

The timestamp when the object was last modified.

Whether this record has been invoiced.