Creates a new financial transaction for an event.
Transaction Types:
indemnity_invoice): Require amount field, lineItems is forbiddenalae_invoice): Require lineItems array, amount is forbiddenUse the GET /transaction-categories endpoint to see available transaction types and whether they are itemized.
Note: This endpoint does NOT automatically update reserves. Use PATCH /events//financials/expected-totals to update reserves.
Required permission: company.payment:create
Use format: ApiKey <your-api-key>
Company identifier
Event identifier
Request body for creating an event transaction
Transaction category identifier (e.g., "indemnity_invoice", "alae_invoice")
Transaction date (YYYY-MM-DD)
Payee identifier
Transaction amount in cents (required for non-itemized transaction types, forbidden for itemized types)
Transaction description
Transaction status (default is "owed")
owed, paid, approved Date the transaction was paid (YYYY-MM-DD, required if status is "paid")
Line items for itemized transaction types (required for itemized types, forbidden for non-itemized)
Transaction created successfully
The ID of the created transaction