Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
The expense category uuid
The name of the expense category.
The ID of the invoice item to assign to this expense category. The invoice item must be of type expense.
Whether the expense category is active.
Whether expenses using this category require attendees.
Whether expenses using this category require a receipt.
Whether expenses using this category require notes.
For unit-based expense categories, the label of the unit (e.g., "mile"). Must be provided together with unitAmount.
For unit-based expense categories, the amount per unit (e.g., 0.655). Must be provided together with unitName.
The code of the expense category.
200
The unique identifier for the object.
The name of the expense category.
Whether the expense category is active.
Whether expenses using this category require attendees.
Whether expenses using this category require a receipt.
Whether expenses using this category require notes.
For unit-based expense categories, the label of the unit (e.g., "mile"). null if the category is not unit-based.
For unit-based expense categories, the amount per unit (e.g., 0.655). null if the category is not unit-based.
The code of the expense category.
The timestamp when the object was created.
The invoice item associated with this expense category.