Actions77
- Employee Actions
- Attendance Actions
- Employee Checkin Actions
- Expense Claim Actions
- Holiday List Actions
- Leave Allocation Actions
- Leave Application Actions
- Salary Slip Actions
- Shift Assignment Actions
- Custom DocType Actions
- Frappe Method Actions
Expense Claim → Create
AI-generatedSummary
Create a new Expense Claim document in ERPNext HRMS by sending a JSON payload representing the document data.
Inputs
- API Version — Select the Frappe REST API version to use for the request, either 'v1 - /api/resource (Stable)' or 'v2 - /api/v2/document (Frappe v16)'.
- Data JSON (required) — Provide the Expense Claim document data as a JSON object to define the fields and values for the new document.
Output shape
a single JSON object representing the created Expense Claim document.
The returned JSON contains the data of the newly created Expense Claim document as returned by the ERPNext API. Any errors during creation will cause the node to fail or continue based on error handling settings.