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latestOpenAPI 3.1.02026-08-22695252.1 KB

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Allowance Management

Create an allowance adjustment

Creates a manual adjustment (positive or negative) for a member's allowance. Use this for one-off corrections, bonuses, or deductions. The adjustment is applied to the fiscal year containing the given date.

post/members/{member_id}/adjustments

Path parameters

member_idstring uuid required

Request body

allowance_type_idstring uuid required
amountnumber required

Adjustment amount (positive to add, negative to subtract). For day-based allowance types the value is in days; for hour-based allowance types the value is in MINUTES (e.g. 480 = 8 hours).

datestring required

Effective date of the adjustment in YYYY-MM-DD format

expiry_datestring nullable

Optional expiry date in YYYY-MM-DD format after which the adjustment is revoked. Only allowed for positive adjustments.

commentstring

Optional comment for audit trail (max 500 characters)

Response

Successful response

idnumber required