(Optional) A list of files that you want to attach to this expense
@deprecated 2020-04-08: Please use the items field - The list of items for this expense. Total amount will be computed from them.
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
ID of the expense that you are trying to edit
Tax ID, VAT number...etc This information will be printed on your 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
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 editExpense from type Mutation