Create expense

post

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

Create a PMC expense (PMC pays the vendor). By default, 100% of the expense is applied to the PMC. If you provide expenseShare, the expense is split between PMC and a specific owner (the owner share portion is charged to the owner).

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Body Params

name

string

required

length ≤ 255

Expense name. Max length is 255 characters

category

string

enum

Charge category

categoryId

string

You can get your Category ID here

description

string

required

length ≤ 255

Expense description. Max length is 255 characters

amount

number

required

Expense amount, account currency will be used

recognitionDate

string

required

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

vendorId

string

required

You can get your vendor ID here

referenceId

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

400Input data is not valid

403Accounting feature flow disabled

404Resource not found

500Unhandled exception. Something went wrong on server