Create a new reimbursement rate
Create a new reimbursement rate
POST
Create a new reimbursement rate
Authorizations
Authorization via a JWT bearer token.
Body
multipart/form-data
ID of the location.
Price per kilowatt-hour.
Required range:
x >= 0.0001ISO 4217 currency code.
Available options:
CHF, CZK, DKK, EUR, GBP, NOK, PLN, SEK, USD Example:
"EUR"
Start date of validity.
End date of validity.
File attachments associated with the rate.
Response
Successfully created the reimbursement rate.
Unique identifier of the reimbursement rate.
ID of the location.
Price per kilowatt-hour.
ISO 4217 currency code.
Available options:
CHF, CZK, DKK, EUR, GBP, NOK, PLN, SEK, USD Example:
"EUR"
Start date of validity.
Timestamp when the rate was created.
Timestamp when the rate was last updated.
End date of validity.
Only set if the rate is locked. Contains reference to locking business entity, e.g. expense report id.