Create Recurring Expense
Used to create a recurring expense using an existing transaction as a template
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tpaId string Required
A unique identifier used to identify your admin instance. This value was system generated with the admin instance was created.
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effectiveFrom string <date-time>
Format of YYYY-MM-DD. Set date for recurring expense to begin. Date can be set prior to, equal to, or after the date of the POS transaction but MUST be within the plan year.
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effectiveTo string <date-time>
Format of YYYY-MM-DD. Set date for recurring expense to end. Cannot be later than plan year end date.
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settlementDate string <date-time> Required
Format of YYYYMMDD. This is the settlement date of the "template" transaction. Using the settlement date and the settlement sequence number is a way to uniquely identify a transaction within the system.
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settlementSequenceNumber integer <int32> Required
This is the sequence number of the "template" transaction. WCA assigns a sequence number within the settlement date for every transaction that it receives. Using the settlement date and the settlement sequence number is a way to uniquely identify a transaction within the system.