Expenses > Expensable > Bulk set to paids

wbhk

Webhooks > Expenses > Expensable > Bulk set to paids

Subscription_type: expenses/expensable/bulk_set_to_paid

Payload

Callback payload

integer

required

Unique identifier for the expensable

type

string

enum

required

Type of the expensable. Can be either "expense" or "mileage" or "perdiem"

Allowed:

company_id

integer

required

The ID of the company that owns the expensable

employee_id

integer

required

The ID of the employee that owns the expensable

group_id

integer

The optional ID of the group that the expensable belongs to

legal_entity_id

integer

The optional ID of the legal entity that the expensable belongs to

created_at

string

required

The date and time when the expensable was created

amount

integer

The optional amount in cents

currency

string

required

The currency code in ISO 4217 format

status

string

enum

required

The status of the expensable. Can be pending, approved, paid, archived, in_review, rejected, reversed, draft, or in_payroll

description

string

The optional description of the expensable

reporter_id

integer

The optional ID of the employee that reported the expensable

status_updated_at

string

required

The optional date and time when the status was last updated

effective_on

string

The optional date and time when the expensable was effective

review_request_at

string

The optional date and time when the expensable was requested for review

paid_at

string

The optional date and time when the expensable was set as paid

updated_at

string

required

The date and time when the expensable was last updated

reimbursable_amount

integer

The optional reimbursable amount in cents

reimbursable_currency

string

The optional reimbursable currency code in ISO 4217 format

reimbursement_method

string

enum

The optional reimbursement method

Allowed:

internal_reference

string

The optional internal reference of the expensable

expense_id

integer

The optional ID of the expense that the expensable belongs to

mileage_id

integer

The optional ID of the mileage that the expensable belongs to

per_diem_id

integer

The optional ID of the per_diem that the expensable belongs to

budget_id

integer

The id of the budget

project_id

integer

The id of the project

cost_center_ids

array of integers

required

The ids of the cost centers

cost_center_ids*

Response

200

Return a 200 status to indicate that the data was received successfully