add-manually/add-paid-expense
add-manually/add-paid-expense · Figma 519:9395
Scopedready for devnot in the frontend yetFigma
519:9395Frontend
No matching Flutter page yet — not built.
Endpoints this screen calls · 1 endpoints, 0 confirmed in code · the Backend agent owns these
POST /projects/{project_id}/transactions
Acceptance criteria · drafted by Product agent
- User can manually add a paid expense (amount, date, vendor, category, payment method); on submit the app calls POST /projects/{project_id}/transactions.
- System validates required fields and shows inline errors before allowing submission.
- On success, the expense is saved and reflected in the reconciliation totals, and the user can add another or proceed.
What's on the screen
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