v4
OpenAPI 3.0.02026-07-314441026.8 MBAllowance Line Items
Create an allowance line item
post/allowance_line_items
Request body
pay_stub_idstring required
business_preset_idstring
allowance_type'automobile_and_motor_vehicle' | 'cell_phone_allowance' | 'child_care_expenses' | 'child_eduction_non_taxable' | 'child_eduction_taxable' | 'clothing_non_taxable' | 'clothing_taxable' | 'education_and_professional_development' | 'housing_allowance_cash' | 'internet_allowance' | 'meals_taxable' | 'moving_allowance_non_taxable' | 'moving_allowance_taxable' | 'municipal_officers_expense' | 'non_taxable_allowance' | 'overtime_meals_non_taxable' | 'parking_allowance' | 'professional_membership' | 'professional_membership_dues_taxable' | 'social_event_allowance' | 'taxable_cash_allowance' | 'tools_allowance' | 'transit_pass' | 'travelling_allowance_non_taxable' | 'travelling_allowance_taxable' | 'utilities_allowance' | 'vehicle_allowance_non_taxable'
The type of allowance 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 ("allowance_line_item").