NMnmbr
Reimbursement Line Items

Create a reimbursement line item

Changed on
post/reimbursement_line_items

Request

  • Base URL
    https://sandbox.nmbr.co/services/payroll
  • Auth
    HTTP bearer

Request body

pay_stub_idstring required
business_preset_idstring
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.

Must be present when business_preset_id is either empty or not set.

custom_amountnumber

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

Up to 2 decimal places.

accrued_vacation_paynumber

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

Up to 2 decimal places.

titlestring nullable
expense_accounting_code_idstring
custom_expense_accounting_code_idstring
liability_accounting_code_idstring
custom_liability_accounting_code_idstring
custom_earned_onstring date
external_refstring

Response

Created

idstring

The unique identifier of the object in Nmbr.

objectstring

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

Changes

  • e0954625b417Revision changes
    • warning

      added the new grossable enum value to the ///// response property for the response status

    • warning

      added the new included_in_gross_pay enum value to the //////// response property for the response status

  • 9429c5a0b5ceRevision changes
    • warning

      added the new money_moving enum value to the ///// response property for the response status

    • warning

      added the new moves_money enum value to the //////// response property for the response status