Freshbooks API

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    Create Invoice with Expense

    Creating invoice with expense.

    First you will need to create an expense. Once that is created, save the expenseId and add it to the invoice.

    When adding an expense, make sure you add to the markup_percent parameter the amount you want to markup by and set cogs to true if it is an item you have paid for.


    type: object properties: parameters: type: object properties: Content-Type: type: string accountId: type: string required: - accountId title: Parameters