Create a new expense

post

https://stage-api.findity.com/api/v1/expense/expenses

This endpoint uses the standardized fields for creating a new expense.

Query Params

include

array of strings

optional properties to include

include

forceSave

boolean

When true, saves the report even if non-blocking validation warnings exist; validation errors still abort. Defaults to false.

Body Params

ExpenseRecord format

personId

string

^[0-9a-fA-F]{32}$

UUID without dashes (32-character hex string)

organizationId

string

required

^[0-9a-fA-F]{32}$

UUID without dashes (32-character hex string)

categoryId

string

required

^[0-9a-fA-F]{32}$

UUID without dashes (32-character hex string)

verification

required

The expense-type-specific payload — receipt details, mileage details, per-diem details, or food-benefit details. Shape selected by the nested type discriminator.

expenseReportId

string

^[0-9a-fA-F]{32}$

UUID without dashes (32-character hex string)

Responses

201OK

400Error