---
title: "Add a reimbursement receipt"
method: POST
path: "/v3/spend/reimbursements/{reimbursementId}/receipts"
tags: ["reimbursements"]
---

# Add a reimbursement receipt

`POST /v3/spend/reimbursements/{reimbursementId}/receipts`

Add a receipt to an existing reimbursement. 
In the request, use the same upload url that you used to upload the receipt image. See [Create a reimbursement upload URL](https://developer.bill.com/reference/createimageuploadurl) to learn about creating a reimbursement image upload URL.

## Path parameters

- `reimbursementId` string, required — BILL-generated ID or UUID of the reimbursement

## Headers

- `apiToken` string, nullable — Access token for Spend & Expense API authentication

## Request body

- ReimbursementReceiptRequestDto — Add a reimbursement receipt
  - `url` string, required — Uploaded receipt URL
  - `filename` string, required — Receipt file name

## Response `200`

Add a reimbursement receipt response

- ReceiptImage — DTO representing an image from the Spend API.
  - `url` string, required — Uploaded receipt URL
  - `filename` string, required — Receipt file name
  - `uuid` string, required — BILL-generated UUID for the receipt image

## Other responses

- `4XX` — List of errors.
- `5XX` — List of errors.

---

[API](https://skmtc.net/bill/apis/bill-v3-api.md) · [All operations](https://skmtc.net/bill/apis/bill-v3-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/bill/bill-v3-api/revisions/0483350c434e/schema)