Creating a Project Expense using the Workfront API

[andye3477008]

Has anybody created a new Project Expense using the Workfront API and do you have any examples.

I'm unsure of what data needs to go into objID and expObjCode, I think expObjCode is possibly EXPNS but not 100%.

I do have experience using the API but this has me baffled.

UPDATED

I have now got this working for anybody interested, in order to create a new Expense using the api, your json needs to look something like this.

{
    "actualAmount": "10",
    "billingRecordID": "If you have one, this expense will be assigned to that billing record",
    "description": "Any Name",
    "expObjCode": "PROJ",
    "expenseTypeID": "The ID of your expense type",
    "isBillable": true or false,
    "topObjID": "This is the project id",
    "projectID": "This is the project id"
}

Thanks