---
title: "Expenses > Expensable > Update reimbursable amounts"
method: POST
path: "Webhooks > Expenses > Expensable > Update reimbursable amounts"
tags: ["Webhooks"]
---

# Expenses > Expensable > Update reimbursable amounts

`POST Webhooks > Expenses > Expensable > Update reimbursable amounts` (webhook)

Subscription_type: `expenses/expensable/update_reimbursable_amount`

## Payload

- ExpensesExpensable
  - `id` string, required — Unique identifier for the expensable
  - `type` 'expense' | 'mileage' | 'perdiem', required — Type of the expensable. Can be either "expense" or "mileage" or "perdiem"
  - `company_id` string, required — The ID of the company that owns the expensable
  - `employee_id` string, required — The ID of the employee that owns the expensable
  - `group_id` string — The ID of the expense report (group of expensables submitted together) this expensable was submitted in, if any
  - `legal_entity_id` string — The optional ID of the legal entity that the expensable belongs to
  - `created_at` string, required — The date and time when the expensable was created
  - `amount` integer — The optional amount in cents
  - `currency` string, required — The currency code in ISO 4217 format
  - `status` 'pending' | 'changes_requested' | 'approved' | 'paid' | 'rejected' | 'reversed' | 'draft' | 'in_payroll' | 'sent_to_pay', required — The lifecycle status of the expensable in the review/payment flow
  - `description` string — The optional description of the expensable
  - `reporter_id` string — The optional ID of the employee that reported the expensable
  - `status_updated_at` string, required — The optional date and time when the status was last updated
  - `effective_on` string — The optional date and time when the expensable was effective
  - `review_request_at` string — The optional date and time when the expensable was requested for review
  - `paid_at` string — The optional date and time when the expensable was set as paid
  - `updated_at` string, required — The date and time when the expensable was last updated
  - `reimbursable_amount` integer — The optional reimbursable amount in cents
  - `reimbursable_currency` string — The optional reimbursable currency code in ISO 4217 format
  - `reimbursement_method` 'unknown' | 'sepa_transfer' | 'payroll' — The optional reimbursement method
  - `internal_reference` string — The optional internal reference of the expensable
  - `expense_id` string — The ID of the receipt-backed expense detail record; set only when `type` is "expense"
  - `mileage_id` string — The ID of the mileage claim detail record; set only when `type` is "mileage"
  - `per_diem_id` string — The ID of the per-diem allowance detail record; set only when `type` is "perdiem"
  - `budget_id` string — The ID of the budget this expensable draws from, when one is linked
  - `project_id` string — The ID of the project this expensable is charged to, when one is linked
  - `cost_center_ids` string[], required — The IDs of the cost centers the expensable's cost is allocated to

## Acknowledgement `200`

Return a 200 status to indicate that the data was received successfully

---

[API](https://skmtc.net/factorialhr/apis/factorial-api.md) · [All operations](https://skmtc.net/factorialhr/apis/factorial-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/factorialhr/factorial-api/revisions/1a6bffb20f7d/schema)