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Create an Expense

post
https://api.getknit.dev/v1.0/accounting.expense.create
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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 about 2 months ago

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application/json

Updated about 2 months ago