Create a new service order assistance expense
POST/service-order-assistance-expenses
Creates a new expense record for a service order assistance. The user object from request is automatically used.
Request
Responses
- 201
- 401
- 403
- 422
- 500
Expense created successfully
Unauthenticated
Forbidden - Missing permission: create expenses assistances service orders
Validation error - Invalid or missing required fields
Internal server error - Failed to save expense