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Create an Expense

post
https://api.getknit.dev/v1.0/accounting.expense.create

Creates a new expense record with amount, category, and supporting details.

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Supported Apps

AppApp IDRemarks
QuickbooksquickbooksPass the following inmetaData:
  • PaymentType: One of Cash, Check, or CreditCard.
  • AccountRef: Reference ID of the account used for the payment.
Netsuitenetsuite
Sage IntacctsageIntacct
Odoo Accounting Onlineodoometadata.name is a required field.
lineItems is not honored.
currency expects currencyId as input which can be obtained using List Currencies.

Body Params
string
required

It should be in format yyyy-mm-dd'T'hh:mm:ssZ

string

employee id related expense pass valid employeeId recieved from employee models in accounting sync

string

customer or vendor related to expense

string
string
required

Total of all line item expenses

string
string

Currency codes like INR, USD etc.

string
lineItems
array of objects
required

An array of line items associated with the expense

lineItems*
string

JSON-formatted string containing set of key-value attributes to provide additional data

Responses

Updated 14 days ago

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application/json

Updated 14 days ago