Create Expense

POST /public/action/expenses/create

Records an expense, optionally billable to a client.

Authentication: X-API-KEY header (see Authentication).

Request body

Field	Type	Description
date	datetime	Expense date.
amount	number	Amount.
markupPercentage	number	Markup applied when billed to a client.
currency	string	Currency code.
paid	boolean	Whether the expense is paid.
reimbursable	boolean	Whether it is reimbursable / billable.
category	string	Expense category.
billNo	string	Bill / receipt number.
description	string	Short description.
notes	string	Notes.
vendor	string	Vendor name.
clientName	string	Client to bill (optional).

Request

curl -X POST https://api.withmoxie.com/public/action/expenses/create \
  -H "X-API-KEY: your_api_key_here" \
  -H "Content-Type: application/json" \
  -d '{"date": "2026-07-08T00:00:00Z", "amount": 120.00, "currency": "EUR", "vendor": "Adobe", "description": "Stock photos"}'

Response

Returns the created Expense.

{
  "id": "66b0f7d4c3a9e40012ab7722",
  "accountId": 10016,
  "amount": 120.00,
  "currency": "EUR",
  "category": "Software",
  "vendorId": null,
  "clientId": null,
  "billNo": null,
  "description": "Stock photos",
  "paid": false,
  "reimbursable": false,
  "dateCreated": "2026-07-08T00:00:00Z"
}