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Bulk create expense codes

POST 
/billing/api/v1/expense-codes/bulk

Creates one or more expense codes. Each item is validated independently and the response returns a per-item success or failure entry in payload order. MarkupRate is a fraction (0.105 for 10.5%). Admin-type codes are forced to non-billable with no product, and MileageRate is cleared when TrackMileage is off.

Request​

Responses​

OK