Actions133
- Address Actions
- Bank Transaction Actions
- Company Actions
- Contract (Order) Actions
- Document Actions
- Employee (Contact) Actions
- Event Actions
- Expense Actions
- Expense Payment Actions
- Invoice Actions
- Invoice Payment Actions
- Opportunity Actions
- Product Actions
- Project Actions
- Quotation Actions
- Supplier Actions
- Supplier Contract Actions
- Supplier Delivery Actions
- Diverse Operations Actions
- Delivery Forms Actions
- Task Actions
- Ticket Actions
- Timetracking Actions
- Themes Actions
- Bank Accounts Actions
- Company Categories Actions
- Task Natures Actions
- Project Natures Actions
- Tax Rates Actions
- Accounting Codes Actions
- Languages Actions
- Workforces Actions
- Payslips Actions
- Pipes Actions
- Account Actions
Expense Payment → Create
AI-generatedSummary
Create a new expense payment record in Axonaut by providing payment details via the additional fields parameter.
Inputs
- Additional Fields — Optional fields to include with the expense payment such as External ID, Tags (comma-separated), Notes, or any custom API field not specifically covered.
Output shape
a single JSON object representing the newly created expense payment
The operation sends a POST request to /expense-payments with the provided additional fields and returns the created expense payment's data. Errors during creation cause the node to error or continue based on node settings.