Quaderno Create Expense
Tool to create a business expense in Quaderno. Use when you need to record an expense from a supplier or vendor with line items and optional attachments.
Write ActionRisk level 2 of 5API key connectionFree Action
Tool to create a business expense in Quaderno. Use when you need to record an expense from a supplier or vendor with line items and optional attachments.
citystringThe billing city
itemsRequiredarrayList of line items - each must have description, quantity, and unit_price. Maximum 200 items per request.
notesstringExtra notes about the expense
statestringExpense status values.
regionstringThe billing state/province/region
contactRequiredSupplier/provider contact - either a full contact object with first_name, or a reference object like {'id': 123} to use an existing contact
countrystringThe billing country - 2-letter ISO country code
subjectstringAn optional summary description of the expense
currencystringThree-letter ISO currency code (e.g., USD, EUR, GBP)
tag_listarrayList of tags for categorization
po_numberstringPurchase order number
attachmentAttached file (receipt, invoice, etc.) with base64-encoded data and filename
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.