(Optional) A list of files that you want to attach to this expense
Currency that should be used for the payout. Defaults to the account currency
Custom data to be stored in the expense
Main title of the expense
Custom information to print on the invoice
The list of items for this expense. Total amount will be computed from them.
Longer text to attach to the expense
Account to reimburse
The address of the payee
The payout method that will be used to reimburse the expense
A private note that will be attached to your invoice, as HTML
Note to be sent to the invited user through email.
Tags associated to the expense (ie. Food, Engineering...)
The list of taxes that should be applied to the expense (VAT, GST, etc...)
The type of the expense
- Argument expense of field draftExpenseAndInviteUser from type Mutation