Create an expense in your Moxie accounting records and optionally associate with a client and vendor record.
Endpoint: /action/expenses/create
Method: POST
Request Body (example):
{
"date": "2023-07-20T00:00:00.000+00:00",
"amount": 0.00,
"currency": "USD",
"paid": false,
"reimbursable": false,
"markupPercentage": 0.00
"category": "",
"billNo": "",
"description": "",
"notes": "",
"vendor": "",
"clientName": ""
}
Properties that require further clarification:
currency - Required - valid ISO 4217 currency code
paid - Required - true or false depending on if you have already paid the expense or if it is due in the future
reimbursable - Required - true or false depending on if you want to mark this expense as eligible for reimbursement through Moxie invoicing.
markupPercentage - Optional - set if you want to mark up a reimbursable expense when it is applied to the invoice.
vendor - Optional - exact match of the name of a Vendor record in Moxie this expense should be categorized under
clientName - Optional - exact match of the name of an existing Moxie client record this expense should be allocated to