Create a reimbursement line item
Reimbursement Line Items
Create a reimbursement line item
POST
Create a reimbursement line item
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Body
application/json
The type of reimbursement for this line item.
Must be present when business_preset_id is either empty or not set.
Available options:
health_spending_account, non_taxable_reimbursement, professional_membership, taxable_reimbursement, transit_pass, wellness_spending_account 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
