Expenses > Expensable > Update reimbursable amountsCopy Pagewbhk Webhooks > Expenses > Expensable > Update reimbursable amountsSubscription_type: expenses/expensable/update_reimbursable_amountPayloadCallback payloadidstringrequiredUnique identifier for the expensabletypestringenumrequiredType of the expensable. Can be either "expense" or "mileage" or "perdiem"expensemileageperdiemAllowed:expensemileageperdiemcompany_idstringrequiredThe ID of the company that owns the expensableemployee_idstringrequiredThe ID of the employee that owns the expensablegroup_idstringThe ID of the expense report (group of expensables submitted together) this expensable was submitted in, if anylegal_entity_idstringThe optional ID of the legal entity that the expensable belongs tocreated_atstringrequiredThe date and time when the expensable was createdamountintegerThe optional amount in centscurrencystringrequiredThe currency code in ISO 4217 formatstatusstringenumrequiredThe lifecycle status of the expensable in the review/payment flowpendingchanges_requestedapprovedpaidrejectedreverseddraftin_payrollsent_to_payShow 9 enum valuesdescriptionstringThe optional description of the expensablereporter_idstringThe optional ID of the employee that reported the expensablestatus_updated_atstringrequiredThe optional date and time when the status was last updatedeffective_onstringThe optional date and time when the expensable was effectivereview_request_atstringThe optional date and time when the expensable was requested for reviewpaid_atstringThe optional date and time when the expensable was set as paidupdated_atstringrequiredThe date and time when the expensable was last updatedreimbursable_amountintegerThe optional reimbursable amount in centsreimbursable_currencystringThe optional reimbursable currency code in ISO 4217 formatreimbursement_methodstringenumThe optional reimbursement methodsepa_transferunknownsepa_transferpayrollAllowed:unknownsepa_transferpayrollinternal_referencestringThe optional internal reference of the expensableexpense_idstringThe ID of the receipt-backed expense detail record; set only when type is "expense"mileage_idstringThe ID of the mileage claim detail record; set only when type is "mileage"per_diem_idstringThe ID of the per-diem allowance detail record; set only when type is "perdiem"budget_idstringThe ID of the budget this expensable draws from, when one is linkedproject_idstringThe ID of the project this expensable is charged to, when one is linkedcost_center_idsarray of stringsrequiredThe IDs of the cost centers the expensable's cost is allocated tocost_center_ids*ADD stringResponse 200Return a 200 status to indicate that the data was received successfullyUpdated 3 months ago Contracts > ContractVersionRequest > RejectsProjectManagement > TimeRecord > CreatesDid this page help you?YesNo
