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Interface: CreateExpenseRequest
Properties
activityCode?
optional activityCode: string
Activity code for the expense
description?
optional description: string
Detailed description of the expense
expenseDate
expenseDate: string
Date of the expense
finalized
finalized: boolean
Whether expense is finalized
invoiceId?
optional invoiceId: string
Associated invoice ID
isBillable
isBillable: boolean
Whether expense is billable
isInvoicedExternally
isInvoicedExternally: boolean
Whether expense is invoiced externally
isWrittenOff
isWrittenOff: boolean
Whether expense is written off. Only allowed if isBillable is true
outputTax?
optional outputTax: number
Output tax amount in dollars (AU and UK only)
price
price: number
Price of the expense in dollars (limited to 2 decimal places)
quantity
quantity: number
Quantity of the expense in units (if not applicable, use 1)
staffId?
optional staffId: string
Associated staff member ID. When not provided, SDK will match to logged-in Staff Id automatically
subject?
optional subject: string
Short description of the expense
tax?
optional tax: number
Tax amount in dollars (AU and UK only)
taxExempt
taxExempt: boolean
Whether tax is exempt
taxInclusive
taxInclusive: boolean
Whether amount is Tax inclusive (AU and UK only)
taxOutOfScope
taxOutOfScope: boolean
Whether tax is out of scope (UK only)
taxZeroRated
taxZeroRated: boolean
Whether tax is zero rated (UK only) 
