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v5

latestOpenAPI 3.0.02026-08-044441026.8 MB
Reimbursement Line Items

Create a reimbursement line item

post/reimbursement_line_items

Request body

pay_stub_idstring required
business_preset_idstring
reimbursement_type'health_spending_account' | 'non_taxable_reimbursement' | 'professional_membership' | 'taxable_reimbursement' | 'transit_pass' | 'wellness_spending_account'

The type of reimbursement for this line item.

Must be present when business_preset_id is either empty or not set.

custom_amountnumber

An override for managed_amount. When set, amount reflects this value instead of managed_amount.

accrued_vacation_paynumber

The vacation pay accrued on this line item, calculated based on the Work Assignment's Vacation Pay Settings.

titlestring nullable
expense_accounting_code_idstring
custom_expense_accounting_code_idstring
liability_accounting_code_idstring
custom_liability_accounting_code_idstring
custom_earned_onstring date
external_refstring

Response

Created

idstring

The unique identifier of the object in Nmbr.

objectstring

The type of the object in Nmbr ("reimbursement_line_item").