Committed expense cancelled

Event type: employee.committed-expense.cancelled

Not yet supported. Only employee.committed-expense.created is currently available for subscription. This event is still a draft.

Sent when a committed expense is cancelled or rejected as a whole, or when its remaining future payments are cancelled. This can happen before or after some payments have been executed. An amount cannot be modified in place: a modification is represented by a cancellation followed by a new employee.committed-expense.created event.

{
  "id": "5b4c3d2e-1f0a-4b9c-8d7e-6f5a4b3c2d1e",
  "type": "employee.committed-expense.cancelled",
  "occurredAt": 1798718400,
  "data": {
    "company": {
      "id": "a1b2c3d4-e5f6-7890-a1b2-c3d4e5f67890",
      "currency": "EUR",
      "employee": {
        "id": "dd3de3a0-f903-42a0-b729-4cb16f185bc6",
        "committedExpense": {
          "id": "f235bb3a-204a-47cf-ad22-2e48a590cdce",
          "category": "nursery-benefit",
          "fiscalYear": "2026",
          "recipient": { "id": "8a1b2c3d-4e5f-6789-a0b1-c2d3e4f56789" },
          "committedAmountInCents": 1000000,
          "paidAmountInCents": 200000
        }
      }
    }
  }
}

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