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CapitalFlow

Interact with the CapitalFlow API

Actions38

Cashflow Expenditure → Batch Create

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Summary

Create multiple cashflow expenditure entries in a single batch for a specified customer.

Inputs

  • Customer Name or ID (required) — Select the customer whose active cashflow will receive the new expenditure entries, either from a provided list or by specifying an ID using an expression.
  • Items (required) — A list of expenditure items to create, each with a description, individual payment amount, payment cycle (weekly, bi-weekly, monthly, bi-monthly, quarterly, half-yearly, yearly), and importance (important or non-important).

Output shape

a list of created cashflow expenditure records, one per item provided in the batch.

Returns the created expenditure objects in batch; the operation requires at least one item and a valid customer as inputs.

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