Create Expenses ​
Endpoint ​
POST /unified/accounting/expensesIntegrations supported
- QuickBooks
- Wave
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79dThe format of the response.
unifiedreturns the response with unified mappings applied.rawreturns the unprocessed, raw response from the remote API.normalizedapplies the unified mappings and returns the data in a normalized format.streamreturns the response as a stream, which is ideal for transmitting large datasets, files, or binary data. Using streaming mode helps to efficiently handle large payloads or real-time data flows without requiring the entire data to be buffered in memory.
Defaults to unified.
unifiedrawnormalizedstream
unifiedExcludes the remote_data attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=nameQuery parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=barRequest Body ​
Refer Writing data using Unified APIsThe external id of the expense
Required in
- Wave
The transaction date of the expense
Required in
- Wave
The description of the expense
Required in
- Wave
Required in
- QuickBooks
- Wave
The line items of the expense
Required in
- QuickBooks
- Wave
The unique identifier for line items
The name of the line item
The description of the line item
The account of the line item
The quantity of the line item
The unit price of the line item
The tax rate of the line item
The total line amount of the line item
The type of the line item
The currency of the expense
Supported in
- QuickBooks
The contact the expense was made to.
Supported in
- QuickBooks
The payment type for the expense. One of Cash, Check, CreditCard.
CashCheckCreditCard
Enum support by integration
- QuickBooks
CashCheckCreditCard
Required in
- QuickBooks
Any additional data that should be passed as part of the request body. This data is not transformed by Truto and is passed as is to the remote API.
Response Body ​
The unique identifier for expenses
Supported in
- QuickBooks
- Wave
The transaction date of the expense
Supported in
- QuickBooks
The contact of the expense
Supported in
- QuickBooks
The company of the expense
The currency of the expense
Supported in
- QuickBooks
The exchange rate of the expense
The memo of the expense
Supported in
- QuickBooks
The total amount of the expense
Supported in
- QuickBooks
The line items of the expense
Supported in
- QuickBooks
The unique identifier for line items
The name of the line item
The description of the line item
The account of the line item
The quantity of the line item
The unit price of the line item
The tax rate of the line item
The total line amount of the line item
The type of the line item
This represents the date when the expense was created
Supported in
- QuickBooks
This represents the date when the expense was updated
Supported in
- QuickBooks
Raw data returned from the remote API call.