Update Employee Expense Type Limit

put

https://api.data-basics.net/apihub/apis/updateEmplyExpenseLimit

Update a record of Employee Expense Type, by primary key

Expense Monthly/Yearly spend limit by Employee and Expense

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Query Params

emplyId

string

required

Employee ID the expense limit is assigned to. A valid ID must exist in the Employee table. Max 20 characters.

limitType

string

required

Employee Expense Limit Type. Values: 'O'- Monthly, 'I'-Monthly Recurring, 'Q'-Quarterly, 'Y'-Yearly

grpExpId

string

required

Expense Type Group ID the expense limit applies to - Max size 20 Characters. A Valid expense type group ID must exist in the XPExpenseTypeGrp table. If not limited by expense type group, then use

effectiveDate

string

required

Effective Date for Employee Expense limit - Format YYYY-MM-DD

expType

string

required

Expense Type ID that the expense limit applies to. Max 20 characters. A valid expense type ID must exist in the XPExpenseType table. If not limited by individual expense type, then use

notes

string

Optional Expense limit Notes- Max 255 Characters.

limitAmount

number

Expense limit amount- Decimal format ##.00, Max 16 characters.

Response

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Response

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200successful operation