Upsert Employee Expense Type Limit

put

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

Insert or update a record of Employee Expense Limit

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

effectiveDate

string

required

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

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

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

limitAmount

number

required

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

notes

string

Optional Expense limit Notes- Max 255 Characters.

Response

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Response

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200successful operation