API Reference
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Create expense

post
https://open-api.guesty.com/v1/business-models-api/transactions/expenses

Create expense for provided vendor. The expense will be created only for the specified owner and will not be split between all the listing ownerships.

Body Params
string
required
length ≤ 255

Expense name. Max length is 255 characters

string
enum

Charge category

string

You can get your Category ID here

string
required
length ≤ 255

Expense description. Max length is 255 characters

number
required

Expense amount, account currency will be used

string
required

Expense recognition date in the account timezone. ISO 8601 Date format (year-month-day)

string
required

You can get your vendor ID here

string
length ≤ 255

A unique identifier that serves as a reference to an external object. This ID can be used to link the current resource to a related entity in another system

expenseShare
object

Share expense between PMC and Owner, by default 100% is going to PMC

attachments
array of objects

Add attachments to expense

attachments
Responses
201

Expense created

Updated 3 months ago

Language
Credentials
Header
Response 
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application/json
Updated 3 months ago