When an employee enters a quantity for reimbursement, it's multiplied by the unit rate to produce the reimbursement amount. An employee start date determines when the unit rate takes effect.
The rate applies only to the expense line items that have an expense date on or after the start date. See Field description, Create expense reports in the Sage Intacct Help Center for more information.
Returns a collection with a key, ID, and link for each unit rate. This operation is mostly for use in testing; use query to find objects that meet certain criteria and specify the properties that are returned.
Subscription | Time & Expenses |
---|---|
User type | Business, Employee |
Permissions | List, View Expense types |
OK
Bad Request
{- "ia::result": [
- {
- "key": "12345",
- "id": "Travel-rate",
- "href": "/objects/expenses/unit-rate/12345"
}
], - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0,
- "start": 1,
- "pageSize": 100,
- "next": 101,
- "previous": null
}
}
Returns detailed information for a specified unit rate.
Subscription | Time & Expenses |
---|---|
User type | Business, Employee |
Permissions | List, View, Expense types |
key required | string System-assigned unique key for the unit rate. Example: 30 |
OK
Bad Request
{- "ia::result": {
- "key": "23",
- "id": "23",
- "href": "/objects/expenses/unit-rate/23",
- "rate": "10",
- "startDate": "2021-01-23",
- "audit": {
- "createdDateTime": "2022-04-20T16:20:00Z",
- "modifiedDateTime": "2022-04-20T16:20:00Z",
- "createdBy": "1",
- "modifiedBy": "95"
}, - "employeeExpenseType": {
- "name": "Travel",
- "key": "47",
- "id": "47",
- "href": "/objects/expenses/employee-expense-type/47"
}
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Use the query service to find unit rates that meet certain criteria and to specify the properties that are returned.
OK