Magidoc

ExpenseCreateInput
Input Object

Fields

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accountingCategory

AccountingCategoryReferenceInput

The accounting category this expense belongs to

attachedFiles

[ ExpenseAttachedFileInput !]

(Optional) A list of files that you want to attach to this expense

currency

Currency

Currency that should be used for the payout. Defaults to the account currency

customData

JSON

Custom data to be stored in the expense

description

String !
Non-null

Main title of the expense

invoiceInfo

String

Custom information to print on the invoice

items

[ ExpenseItemCreateInput ]

The list of items for this expense. Total amount will be computed from them.

longDescription

String

Longer text to attach to the expense

payee

AccountReferenceInput !
Non-null

Account to reimburse

payeeLocation

LocationInput

The address of the payee

payoutMethod

PayoutMethodInput !
Non-null

The payout method that will be used to reimburse the expense

privateMessage

String

A private note that will be attached to your invoice, as HTML

tags

[ String ]

Tags associated to the expense (ie. Food, Engineering...)

tax

[ ExpenseTaxInput ]

The list of taxes that should be applied to the expense (VAT, GST, etc...)

type

ExpenseType !
Non-null

The type of the expense

Usages

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References

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  • Argument expense of field createExpense from type Mutation