Aident Loadout के माध्यम से Finmei Tools के साथ Finmei Create Expense का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।
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.
dateआवश्यकstringDate of the expense in YYYY-MM-DD format
fileआवश्यकobjectReceipt file (PDF or image).
totalआवश्यकnumberTotal amount of the expense, must be non-negative
sellerआवश्यकstringName of the seller/vendor from the invoice or receipt
currencyआवश्यकstringUppercase three-letter ISO 4217 currency code
dataआवश्यकData from the action execution
errorstringError if any occurred during the execution of the action
successfulआवश्यकbooleanWhether or not the action execution was successful or not
API कुंजी कनेक्शन। जोखिम स्तर 2/5।
मुफ़्त Action
अभी कोई प्रकाशित Skills इस Action को स्पष्ट रूप से संदर्भित नहीं करती है।