ttd expense¶

Record and manage billable expenses (client chargebacks). See the Expenses guide.

ttd expense COMMAND

Track and bill back client expenses.

Commands:

• add: Record a purchased item to bill back to the client.
• edit: Edit an expense (refuses if it's on an invoice).
• list: List expenses, oldest first.
• receipt: Attach receipts to an expense.
• rm: Delete an expense (refuses if it's on an invoice).

expense receipt¶

Attach receipts to an expense.

expense receipt add¶

ttd expense receipt add UID PATH

Attach (or replace) a receipt on an expense.

Parameters:

• UID, --uid: [required]
• PATH, --path: [required]

expense receipt get¶

ttd expense receipt get [OPTIONS] UID

Write an expense's receipt to a file.

Parameters:

• UID, --uid: [required]
• --out: Output file

expense receipt rm¶

ttd expense receipt rm UID

Remove an expense's receipt.

Parameters:

• UID, --uid: [required]

expense add¶

ttd expense add [OPTIONS] DESCRIPTION AMOUNT

Record a purchased item to bill back to the client.

Parameters:

• DESCRIPTION, --description: [required]
• AMOUNT, --amount: [required]
• --project, -p:
• --on: Incurred date YYYY-MM-DD
• --note, -n: [default: ""]
• --receipt: Receipt file to attach

expense list¶

ttd expense list [OPTIONS]

List expenses, oldest first.

Parameters:

• --project, -p:
• --client:
• --from:
• --to:
• --unbilled, --no-unbilled: Only not-yet-invoiced expenses [default: False]
• --json, --no-json: [default: False]

expense edit¶

ttd expense edit [OPTIONS] UID

Edit an expense (refuses if it's on an invoice).

Parameters:

• UID, --uid: [required]
• --amount:
• --description, -d:
• --note, -n:
• --on:
• --project, -p:

expense rm¶

ttd expense rm UID

Delete an expense (refuses if it's on an invoice).

Parameters:

• UID, --uid: [required]