Add Expense Category

Endpoint to add a new ExpenseCategory.

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Required scopes:
  • expense_category_write
Body Params

Add ExpenseCategory JSON parameters.

string

The code of the ExpenseCategory.

string
required

The name of the ExpenseCategory.

string

The description of the ExpenseCategory.

string

The ID of the VAT Rate linked to the ExpenseCategory.

boolean

it determines whether the ExpenseCategory is visible on the transaction detail.

merchant_categories
array of objects

A list of merchant categories this ExpenseCategory is auto-assigned to.

merchant_categories
string
enum
required

The type of the expense of the SplitTransaction line.

Allowed:
Responses

400

Your request has missing arguments or is malformed.

404

One or more resource requested does not exist.

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