Expenses
Add Expense
Expenses
Add Expense
Endpoint for adding an expense.
URL: {{base_url}}/modules/expenses/addExpense
Method: POST
Bearer Token: Replace this with an actual token in the request
Headers
Subscription: Replace this with the subscription value
Access_Token: Replace this with the actual access token value
Request Body
| Key | Values | Required |
|---|---|---|
| date | Date | Yes |
| expense_number | Enter the unique expense number | Yes |
| category_id | Refer to the Expense Categories endpoint to get the ID of the categories | Yes |
| amount | Enter the amount | Yes |
| payment | Enter payment method. Value should either be cash, bank or credit | Yes |
| narration | Enter narration of the expenses but not more than 500 characters | Yes |
Response Codes
| Code | Description |
|---|---|
| 201 | Successful |
| 500 | Internal Server Error |
| 400 | Invalid entry |
| 401 | Unauthorized: Check error message |
Example of a JSON request body:
{
"date": "2024-01-02",
"amount": 2000,
"category_id": 35,
"narration": "Maintenance of the cars",
"expense_number": 3,
"payment": "credit"
}
## Response Codes
| Code | Description |
| ---- | ---------------------------------- |
| 201 | Successful |
| 500 | Internal Server Error |
| 400 | Invalid entry |
| 401 | Unauthorized: Check error message |