Create an allowance adjustment
Creates a manual adjustment (positive or negative) for a member’s allowance. Use this for one-off corrections, bonuses, or deductions. The adjustment is applied to the fiscal year containing the given date.
Authorizations
Path Parameters
^([0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[1-8][0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}|00000000-0000-0000-0000-000000000000|ffffffff-ffff-ffff-ffff-ffffffffffff)$Body
^([0-9a-fA-F]{8}-[0-9a-fA-F]{4}-[1-8][0-9a-fA-F]{3}-[89abAB][0-9a-fA-F]{3}-[0-9a-fA-F]{12}|00000000-0000-0000-0000-000000000000|ffffffff-ffff-ffff-ffff-ffffffffffff)$Adjustment amount (positive to add, negative to subtract). For day-based allowance types the value is in days; for hour-based allowance types the value is in MINUTES (e.g. 480 = 8 hours).
-100000 <= x <= 100000Effective date of the adjustment in YYYY-MM-DD format
^\d{4}-\d{2}-\d{2}$Optional expiry date in YYYY-MM-DD format after which the adjustment is revoked. Only allowed for positive adjustments.
^\d{4}-\d{2}-\d{2}$Optional comment for audit trail (max 500 characters)
500Response
Successful response