Request a replenishment
replenish_requestWork out what puts the float back to its imprest: the amount, the vouchers it reimburses, the totals per category as an expense_add-ready payload, and the double entry. Writes nothing. Pro.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | The date the request is made, YYYY-MM-DD. Default today | |
| float | No | The float id, e.g. FLOAT-2026-0001, or its name. Omit when there is only one |