API Reference
  1. Expenses

Create Expenses

post
https://staging-api.tyms.io/api/v1/create/expenses

This resource contains the endpoints needed to create an expense within the organization or business.

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Body Params
string
required

Expense title

date
required

Expense date

items
object
float
required
tax
object
vendor
object
float
required

The amount paid for the expense.

float
Defaults to 0

Other fees attached.

string
required
Defaults to Expenses

This is the Expenses Chart of Account affected by this transaction.

float
required
Defaults to 1
date
float
string
Defaults to Cash | Bank

The paid-through account for the transaction. Either Cash or Bank.

string

This is the uuid of the affected bank. Required if payment_type is bank.

string

Memo

string
required

Expense currency

string

The uuid of the referenced department. Query the department list resource to get business departments.

string

The uuid of the referenced branch. Query the branch list resource to get business branches.

string

The uuid of the referenced department. Query the department list resource to get business projects

string

Internal reference from your system.

Headers
string
required
Responses

Updated over 1 year ago

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Updated over 1 year ago