Hi,

Does anybody know how to add a expense for an employee from the API?

Thanks,
Dorin

Hi Dorin,

Employee expenses are not directly exposed in the API at this time.

You can, however, link a cash book entry to a project and cost type. In our next Market Package release on June 8th, you'll furthermore be able to link these cost registration entries to a specific employee. That'll largely give you the same as an employee expense (which, when booked from the e-conomic web application, is 'converted' to a project cost entry anyway).


Best regards,

Hi,

Thank you for your time. I'm waiting for the next release to proceed with the integration.

Best regards,
Dorin