Expenses

Expense creation does NOT count against the usage meter (free) but, being a write, requires an active API package. If you pass an Estonian chart-of-accounts (Scheme 1) accountCode the category is derived automatically; if you pass taxRate, net amount and VAT are computed automatically.

Endpoints

POST/expensesScope: write:expenses

Creates an expense (status APPROVED).

Example request

curl -X POST -H "Authorization: Bearer $API_KEY" \
  -H "Content-Type: application/json" \
  https://corpenza.com/api/external/accounting/expenses -d '{
  "description": "GitHub subscription",
  "amount": 48.80,
  "taxRate": 24,
  "vatIncluded": true,
  "accountCode": "40644",
  "vendor": "GitHub",
  "vendorCountry": "US"
}'

Example response

{
  "id": "exp_...",
  "accountCode": "40644",
  "netAmount": 39.35,
  "taxAmount": 9.45,
  "status": "APPROVED"
}

GET/expensesScope: read:expenses

Expense list (category, status, from, to filters).