Moxie

Create an expense in your Moxie accounting records and optionally associate with a client and vendor record. Endpoint: /action/expenses/create

{ "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 <a href="https://en.wikipedia.org/wiki/ISO_4217" rel="nofollow noopener noreferrer" target="_blank">ISO 4217</a> 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

- currency - Required - valid <a href="https://en.wikipedia.org/wiki/ISO_4217" rel="nofollow noopener noreferrer" target="_blank">ISO 4217</a> 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