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Frihet

AI-native ERP — invoices, expenses, clients, products, quotes, and vendors

Actions33

Expense → Create

AI-generated

Summary

Creates an expense in Frihet for each input item by sending its description, total amount including tax, and any non-empty additional fields to the expenses endpoint. Requires Frihet API credentials.

Inputs

  • Description (required) — Description of the expense.
  • Amount (required) — Expense total, including tax.
  • Additional Fields — Optional date (ISO 8601), category, vendor name or ID, tax amount and type, IRPF amount, invoice number, tax-deductible flag, and investment-good flag. Empty strings are omitted; provided values are sent as fields in the create request.

Output shape

One item per input item containing the created expense record.

Returns the API response's data field when present, otherwise the full response. With Continue On Fail enabled, failed items produce an item containing an error message.

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