Create a project expense

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Body Params
string
required

The project ID (uuid) for this expense.

string
required

The expense category ID (uuid) for this expense.

date
required

The date (YYYY-MM-DD) of the expense.

float
required

The total amount of the expense.

boolean

Flag to indicate if the expense should be billed to the client. Can only be set to true on billable projects.

string

The vendor for the expense (max 255 chars).

string

Any notes about the expense (max 255 chars).

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