v5
latestOpenAPI 3.0.02026-08-044441026.8 MBEmployer Benefit Line Items
Create an employer benefit line item
post/employer_benefit_line_items
Request body
pay_stub_idstring required
business_preset_idstring
employer_benefit_type'accident_insurance_plan' | 'critical_illness' | 'debt_relief' | 'dental' | 'employee_assistance_program' | 'fondaction' | 'fondaction_rrsp' | 'fonds_solidarite_ftq' | 'fonds_solidarite_ftq_rrsp' | 'gift_near_cash' | 'gift_non_cash_non_taxable' | 'gift_non_cash_taxable' | 'group_dependent_life_insurance' | 'group_term_life_insurance' | 'health' | 'health_spending_account' | 'long_term_disability' | 'meals_subsidized_non_cash' | 'non_group_long_term_disability' | 'non_group_short_term_disability' | 'parking' | 'pension_dbpp' | 'pension_dcpp' | 'pension_mfpp' | 'pension_prpp' | 'pension_restricted_rrsp' | 'pension_rrsp' | 'pension_unregistered_prpp' | 'pension_vrsp' | 'professional_membership' | 'profit_sharing_dpsp' | 'savings_tfsa' | 'second_opinion_medical_consultation' | 'short_term_disability' | 'transit_pass' | 'transportation_to_from_work' | 'vehicle_employer_provided' | 'virtual_health_service' | 'wellness_spending_account'
The type of Employer Benefit 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
remittance_account_idstring
expense_accounting_code_idstring
custom_expense_accounting_code_idstring
liability_accounting_code_idstring
custom_liability_accounting_code_idstring
external_refstring
Response
Created
idstring
The unique identifier of the object in Nmbr.
objectstring
The type of the object in Nmbr ("employer_benefit_line_item").