Create a project expense

The date (YYYY-MM-DD) of the expense.

The total amount of the expense.

Whether the expense is billable to the client. Can only be true on billable projects.

The vendor for the expense (max 255 characters).

Any notes about the expense (max 1024 characters).

The method used to calculate markup. Either amount (fixed dollar amount) or percentage (ratio of the expense amount).

The fixed markup amount. Required when markupMethod is amount.

The markup ratio (0–1). Required when markupMethod is percentage.

The project ID (uuid) for this expense.

The expense category ID (uuid) for this expense.

The unique identifier for the object.

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

The total amount of the expense.

The total billed amount of the expense, including any markup.

Whether the expense is billable to the client. Can only be true on billable projects.

The vendor for the expense.

Any notes about the expense.

The timestamp when the object was created.

The method used to calculate markup. Either amount (fixed dollar amount) or percentage (ratio of the expense amount).

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

The markup ratio (0–1). Present when markupMethod is percentage, otherwise null.

The calculated markup value. null when no markup method is set.

Whether the expense has been invoiced.