Finmei Tools

Finmei Create Expense

Tool to create a new expense with file upload (receipt or invoice). Use when you need to record an expense with supporting documentation. Requires multipart/form-data submission with file, date, total, currency, and seller information.

Write ActionRisk level 2 of 5API key connectionFree Action

Use Finmei Create Expense

Owner App

Finmei ToolsApp

Required inputs

dateRequiredstring

Date of the expense in YYYY-MM-DD format

fileRequiredobject

Receipt file (PDF or image).

totalRequirednumber

Total amount of the expense, must be non-negative

sellerRequiredstring

Name of the seller/vendor from the invoice or receipt

currencyRequiredstring

Uppercase three-letter ISO 4217 currency code

Observable output

dataRequired
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulRequiredboolean
Whether or not the action execution was successful or not

Setup and approval

API key connection. Risk level 2 of 5.

Pricing and limits

Free Action

Unified payment: Not currently supported

Skills that use this Action

No published Skills explicitly reference this Action yet.

Official source

Provider source