https://go.paycycle.com.au/API/PayRun/PayRun.svc/SetReimbursements

This method allows reimbursements to be added to the currently active pay run.

    <SetReimbursementsRequest xmlns="http://api.paycycle.com.au/v1.0">

        <ApiKey/>00000000-0000-0000-0000-000000000000</ApiKey>

        <AuthorisationKey/>00000000-0000-0000-0000-000000000000</AuthorisationKey>

        <Reimbursements>

            <Reimbursement>

                <EmployeeID/>21403</EmployeeID>

                <Name/>Car Expenses</Name>

                <Description/>Petrol</Description>

                <RatePerUnit/>75.00</RatePerUnit>

            </Reimbursement>

            <Reimbursement>

                <EmployeeID/>21403</EmployeeID>

                <Name/>Car Expenses</Name>

                <Description/>Car Cleaning</Description>

                <RatePerUnit/>30.00</RatePerUnit>

            </Reimbursement>

        </Reimbursements>

    </SetReimbursementsRequest>

    <SetReimbursementsResponse xmlns="http://api.paycycle.com.au/v1.0">

        <Status/>OK</Status>

        <ErrorDescription/></ErrorDescription>

    </SetReimbursementsResponse>