v4
OpenAPI 3.0.02026-07-314441026.8 MBReimbursement 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").