Create an expense reimbursement request
jethr_create_expenseCreate an expense reimbursement request for an employee (no receipt files; those are uploaded in Jet HR). WRITES to the company's records as a reimbursement request. amount is the EUR amount; amount_total is the amount in amount_total_currency (the same value for EUR). POST /public-api/v1/expenses/.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| kind | Yes | Expense kind: FOOD, TRAVELS, KM, TELECOM, HOTELS, DEVICES, SERVICES, OTHER, CUSTOM. | |
| note | No | Note. | |
| amount | Yes | Amount in EUR, e.g. 49.90. | |
| car_km | No | Mileage (KM) only: kilometres driven. | |
| subkind | No | Sub-kind of the expense, if the policy has one. | |
| employee | Yes | Employee uuid (from jethr_list_employees). | |
| car_brand | No | Mileage (KM) only: vehicle make. | |
| car_cost_km | No | Mileage (KM) only: cost per km in EUR, e.g. 0.4521. | |
| description | Yes | What the expense was for. | |
| amount_total | Yes | Amount in amount_total_currency (equal to amount for EUR). | |
| payment_date | Yes | Date the employee paid (yyyy-mm-dd). | |
| car_model_series | No | Mileage (KM) only: vehicle model and series. | |
| is_billed_to_company | No | The expense was billed to the company. | |
| amount_total_currency | No | Currency of amount_total (default EUR). |