Create an other expense for a project

Path Params
integer
required

Unique identifier for the project the expense is for.

Body Params

A non-labour expense for a project.

A non-labour expense for a project.

number
required
≥ 0

How much the item costs for your business (in your account's currency).

number
required
≥ 0

How much you are charging your clients for the item (in your account's currency).

string
required
length ≥ 1

The item or service that was purchased.

date
required

The date the expense was incurred.

Headers
enum
required
Defaults to 1.0.0
Allowed:
Responses

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