Comment créer ou modifier une dépense via l'API

These instructions explain how to create or edit an expense using the Clockify API, which requires a specific formatting technique. Expenses are handled differently compared to other API requests in Clockify.

Steps to create/edit an expense via API #

• Log in to Postman: Ensure you are logged into your Postman account
• Create a POST (create expense) or PUT (edit expense) request:
  • Set the request path to
    /v1/workspaces/{workspaceId}/expenses
• Set headers:
  • Add X-Api-Key for authentication
  • Set Content-Type to multipart/form-data
• Body format:
  • Choose form-data instead of raw for the body type
  • Enter the following keys and corresponding values (without quotes):
    • KEY: user_id, date, project_id, category_id, notes, amount, billable
    • VALUE: Enter the data values directly (no quotations around the values)
• Send the request: After sending, check the status of the request
  • If successful, you should see a 201 Created response
  • The response will be displayed in JSON format