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minor changes after travel reimbursement tests

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Marco Mooij | DigiState
2026-07-09 11:21:44 +02:00
parent 295b86a3c3
commit e4596c151d
2 changed files with 4 additions and 0 deletions
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API/v1/office/travel-reimburse/POST Travel reimbursement.md
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@@ -23,6 +23,7 @@ This API call adds a entry for the travel reimbursement
| office_travelreimburse_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_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 |
| homework | int | 1 or 0 | Set to 1 if the travel entry is home-work travel. |
### Example Body (json)
```json
{

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Release notes.md
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@@ -19,6 +19,9 @@
- Problem with deleting the last travel imbursement of the month. Caused by Fullcalendar.js error.
- Error in posting server data when server_state is not given.
- Return url of portal-management forms still go to /systemconfig/.
- Calculation in total km not correct.
- Name of PDF attachment needs to be changed.
- List of travel entries in invoice is not sorted on date.
## v.1.2.4
`21-06-2026`