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Create an expense category​

This endpoint is intended to create a new expense category.

Prerequisites:

To use this endpoint you need to have the ACCOUNTING scope for the API Key. Please contact your relation manager to get this permission.

Request Body:

  • name: The name of the category. Multiple categories with the same name cannot be added.
  • accountingAccountNumber: Optional.
  • externalId: Optional. The identifier in the external accounting program. Multiple categories with the same name cannot be added.
  • allowedTransactionTypes: Optional. Defines which type of transactions can be attached to this category. Multiple choices can be added.
  • allowedCardGroups: Optional. Defines which card groups can be attached to this category. Multiple choices can be added.
Header Parameters
  • Unique-Request-Id string

    Possible values: <= 50 characters

    An optional unique identifier for the request, limited to 50 characters. Used to track requests and prevent duplication.

Request Body required
  • name string required
  • accountingAccountNumber stringnull
  • externalId stringnull
  • allowedTransactionTypes string

    Possible values: [card_transaction, fee_transaction, fx_transaction, payin_transaction, payout_transaction, wallet_transaction]

  • allowedCardGroups string
Responses

OK - The request was processed successfully.

Schema
  • id integer
  • name string
  • accountingAccountNumber stringnull
  • externalId stringnull
  • allowedTransactionTypes string

    Possible values: [card_transaction, fee_transaction, fx_transaction, payin_transaction, payout_transaction, wallet_transaction]

  • allowedCardGroups string
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