v4

OpenAPI 3.0.02026-07-314441026.8 MB
Reimbursement Line Items

Update a reimbursement line item

put/reimbursement_line_items/{reimbursement_line_item}

Path parameters

reimbursement_line_itemstring required

Request body

business_preset_idstring

Writing may be blocked when entity is managed by a parent resource

Editing is prevented when is_editable is false

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.

Writing may be blocked when entity is managed by a parent resource

Editing is prevented when is_editable is false

custom_amountnumber

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

Editing is prevented when is_editable is false

accrued_vacation_paynumber

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

titlestring nullable

Writing may be blocked when entity is managed by a parent resource

Editing is prevented when is_editable is false

expense_accounting_code_idstring

Writing may be blocked when entity is managed by a parent resource

custom_expense_accounting_code_idstring
liability_accounting_code_idstring

Writing may be blocked when entity is managed by a parent resource

custom_liability_accounting_code_idstring
custom_earned_onstring date

Editing is prevented when is_editable is false

external_refstring

Response

OK

idstring

The unique identifier of the object in Nmbr.

objectstring

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