Create a reimbursement
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Body
The monetary amount applied each time this reimbursement is included on a Pay Stub.
0 <= x <= 99999The frequency at which this reimbursement is applied to Pay Stubs. When per_month, the amount is distributed evenly across all Payrolls in the calendar month.
once, per_month, per_payroll The date from which this reimbursement is applied to Pay Stubs.
The type of reimbursement, which determines how it is categorized and reported on Pay Stubs.
Must be present when business_preset_id is either empty or not set.
health_spending_account, non_taxable_reimbursement, professional_membership, taxable_reimbursement, transit_pass, wellness_spending_account The date after which this reimbursement is no longer applied. null if the reimbursement applies indefinitely.
255Optional translations for the title property.
255Which payroll date determines the calendar month for the allocation. Applies only to per_month recurrences.
by_pay_date, by_period_end_date, by_period_start_date Which pay periods within the month receive the allocation. An array of 1-based positions; -1 is the final period. Applies only to per_month recurrences.
1
