List a member's allowances
Every fiscal year of every allowance type the member can use, oldest first. Allowance types that are switched off for this member are left out. This is the read side of the deprecated PUT /members//allowance//.
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)$Query Parameters
-9007199254740991 <= x <= 9007199254740991Response
Successful response
-9007199254740991 <= x <= 9007199254740991First day of the fiscal year (inclusive).
Last day of the fiscal year (inclusive).
The entitlement of this year: rule_allowance plus adjustments. Same meaning as the allowance field on GET /members/{id}.
The part of the entitlement the allowance rule granted. For a year still on the pre-rules data it holds the stored entitlement, and adjustments is 0.
The part that came from manual adjustments, overtime compensation excluded.
Carried over from the previous year into this one.
True when an admin set the carry-over by hand instead of letting it be computed.
Overtime compensation credited to this year.
Booked and approved out of this year.
What is left to book.
What this year hands to the next one.
Of remaining, how much expires later this year.
How much has already expired this year.
The day carried-over balance expires.
Positive adjustments of this year that expire in the future, if any. Always null when the year filter is used.