Create a spend requisition.
Create a spend requisition for a hirer. Spend requisitions are pre-contract funding requests that flow through approvals. You can include custom fields configured on your client account and optionally set an external ID for idempotency and later lookup.
Note: Spend Requisition was previously named Spend Request. Some programmatic names use the old terminology.
Request
This endpoint expects an object.
hirerstringRequired
The identifier or the email address of the hirer creating the spend requisition.
titlestringRequired<=100 characters
The title of the spend requisition.
descriptionstringRequired<=100000 characters
A detailed description of the spend requisition.
amountstringRequiredformat: "decimal"
The amount of money requested.
amount_typeenumRequired
The type of the amount requested.
DAY_RATE - Day rate
TOTAL - Total
currencyenumRequired
The currency in which the amount is specified.
AUD - $ AUD
CAD - $ CAD
CHF - ₣ CHF
CZK - Kč CZK
DKK - kr DKK
EUR - € EUR
GBP - £ GBP
HKD - $ HKD
NOK - kr NOK
NZD - $ NZD
PLN - zł PLN
SEK - kr SEK
SGD - $ SGD
AED - د.إ AED
USD - $ USD
ZAR - R ZAR
custom_fieldslist of objectsOptional
An array of custom fields specific to the spend requisition.
external_idstringOptionalDefaults to
An external identifier for the spend requisition, optional.
spend_request_configurationstringOptional<=40 charactersDefaults to
The identifier of the configuration to create the spend requisition against.