Creates an employee expense category for the business.
POST https://apimy.yourpayroll.io/api/v2/business/{businessId}/employeeexpensecategory
Parameter name | Value | Description | Additional |
---|---|---|---|
businessId | string | Required |
The request body takes a complete EmployeeExpenseCategoryModel resource, containing the following writable properties:
{
"description": "string",
"externalId": "string",
"externalReferenceId": "string",
"externalTaxCodeId": "string",
"generalLedgerMappingCode": "string",
"id": "int32",
"name": "string",
"taxCode": "string",
"taxRate": "double"
}
Name | Type | Description |
---|---|---|
description | string | String |
externalId | string | String |
externalReferenceId | string | String |
externalTaxCodeId | string | String |
generalLedgerMappingCode | string | String |
id | int32 | Int32 |
name | string | String |
taxCode | string | String |
taxRate | double |
Nullable |
The following HTTP status codes may be returned, optionally with a response resource.
Status code | Description | Resource |
---|---|---|
200 | OK OK |
EmployeeExpenseCategoryModel |
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