Tool to create a new expense record in Clientary to track expenditures within your account. Use when you need to record expenses, optionally assigning them to specific clients or projects. Requires an amount field.
amountRequirednumberThe expenditure amount. This is a required field.
client_idintegerAssigns the expense to a specific client. Optional field.
project_idintegerAssigns the expense to a particular project. Optional field.
descriptionstringDetails about the expense. Optional field.
incurred_onstringThe date the expense occurred, in YYYY-MM-DD format. Optional field.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.