DougsInstall

Summary

Creates an expense in the selected Dougs company using the supplied date, amount, category, partner, and VAT exemption. Processes each incoming item and returns the created expense data for that item.

Inputs

• Company (required) — Choose a company from the list or enter its ID.
• Date (required) — Expense date; the node sends the calendar date as YYYY-MM-DD.
• Memo — Optional expense description; an empty value is omitted.
• Amount (EUR) (required) — Expense amount in euros, with up to two decimal places; converted to cents for the request.
• Category (required) — Choose an expense category from the list or enter its ID.
• Partner (required) — Choose a partner from the list or enter its ID.
• VAT Exemption — Select No Exemption, Exempt, or Purchase Outside EU. No Exemption is the default.

Output shape

A list of items, one per incoming item; each item's JSON contains the created expense data returned by Dougs.

Each output item is paired with its corresponding input item. If Continue On Fail is enabled, failures produce an item with an error field; otherwise the operation raises an error.

Links

• n8n community nodes installation guide