Create an allowance line item
Allowance Line Items
Create an allowance line item
POST
Create an allowance line item
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Body
application/json
The type of allowance for this line item.
Must be present when business_preset_id is either empty or not set.
Available options:
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 An override for managed_amount. When set, amount reflects this value instead of managed_amount.
Required range:
x <= 99999The vacation pay accrued on this line item, calculated based on the Work Assignment's Vacation Pay Settings.
Required range:
0 <= x <= 99999Maximum string length:
255Optional translations for the title property.
Maximum string length:
255
