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AppsFinmei ToolsFinmei Create Expense
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 connection
Use Finmei Create Expense

Pricing and limits

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • datestring
    Required
    Date of the expense in YYYY-MM-DD format
  • fileobject
    Required
    Receipt file (PDF or image).
  • totalnumber
    Required
    Total amount of the expense, must be non-negative
  • sellerstring
    Required
    Name of the seller/vendor from the invoice or receipt
  • currencystring
    Required
    Uppercase three-letter ISO 4217 currency code

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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