# PUT Global travel reimbursements settings
This PUT call configures the global Sentri settings for the Travel reimbursement in the office module.

#### Location
```
/api/v1/office/travel-reimburse/configure/
```

#### Permissions required
`admin-portalsettings` RW

#### Body parameters
| Parameter                                    | Type   | Required                          | Description                                                                                                                                     |
| -------------------------------------------- | ------ | --------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------- |
| office_travelreimburse_cents_homework_incl   | int    | yes                               | The cents per km for home/work travel  with taxes included.                                                                                     |
| office_travelreimburse_cents_homework_excl   | int    | yes                               | The cents per km for home/work travel   with taxes excluded.                                                                                    |
| office_travelreimburse_cents_business_incl   | int    | yes                               | The cents per km for business travel  with taxes included.                                                                                      |
| office_travelreimburse_cents_business_excl   | int    | yes                               | The cents per km for business travel  with taxes excluded.                                                                                      |
| office_travelreimburse_howework_company_uuid | uuid   | yes, if customers module enabled  | *Only when the Customers modules is enabled* The company uuid that the travel is linked to. Set the home/work travel company in system settings |
| office_travelreimburse_howework_company_name | string | yes, if customers module disabled | *Only when the Customers module is disabled* The that the travel is linked to. Set the home/work travel company in system settings              |

### Example Body (json)
```json
{
		"portal_uuid": "effda0c0-0830-11f0-9300-7e99ed98b725",
        "office_travelreimburse_cents_homework_incl": 23,
        "office_travelreimburse_cents_homework_excl": 23,
        "office_travelreimburse_cents_business_incl": 23,
        "office_travelreimburse_cents_business_excl": 23,
        office_travelreimburse_howework_company_uuid: "0f6a9c83-809b-4d54-8b16-a8197ac64ab4"
}
```

### Example Request
```php
$curl = curl_init();

curl_setopt_array($curl, [
    CURLOPT_URL => $baseUrl . '/api/v1/office/travel-reimburse/configure/',
    CURLOPT_RETURNTRANSFER => true,
    CURLOPT_POST => true,
    CURLOPT_POSTFIELDS => $json_payload,
    CURLOPT_HTTPHEADER => [
        'Authorization: Bearer ' . $token,
        'Content-Type: application/json',
        'X-HTTP-Method-Override: PUT'
    ],
]);

$response = curl_exec($curl);
$httpCode = curl_getinfo($curl, CURLINFO_HTTP_CODE);

if ($response === false) {
    echo curl_error($curl);
}

curl_close($curl);
```

### Example Response
```json
"portal settings updated successfully."
```

#### Known errors or issues.
None are known at the time
If you do encounter issues and get an http code in return, check the response codes on this page.