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Add Expense Line

POST /Expenses/{expenseId}/lines

POST/Expenses/{expenseId}/lines

Adds a line to an expense. A description is required and quantity must be greater than zero. The expenseId comes from Expenses_GetExpenses. Requires event admin.

Path Parameters

FieldTypeRequiredDescription
expenseIduuidRequired

Request Body

FieldTypeRequiredDescription
descriptionstringOptional
quantitynumberOptional
unitAmountnumberOptional