Allowance Management

Create an allowance adjustment

Creates a manual adjustment (positive or negative) for a member's allowance. Use this for one-off corrections, bonuses, or deductions. The adjustment is applied to the fiscal year containing the given date.

post/members/{member_id}/adjustments

Path parameters

member_idstring uuid required

Request body

allowance_type_idstring uuid required

amountnumber required

Adjustment amount (positive to add, negative to subtract). For day-based allowance types the value is in days; for hour-based allowance types the value is in MINUTES (e.g. 480 = 8 hours).

datestring required

Effective date of the adjustment in YYYY-MM-DD format

expiry_datestring nullable

Optional. The LAST day (inclusive, YYYY-MM-DD) these days can still be used; from the day after, whatever is left of them is forfeited. To let them be used through 2026-08-31, send 2026-08-31. May equal date (granted and gone the same day). Only allowed for positive adjustments.

commentstring

Optional comment for audit trail (max 500 characters)

Response

Successful response

idnumber required

Changes

No recorded changes to this endpoint across all 6 revisions of this API.