v1
latestOpenAPI 3.0.12026-07-24310590875.6 KBreimbursements
Add a reimbursement receipt
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 to learn about creating a reimbursement image upload URL.
post/v3/spend/reimbursements/{reimbursementId}/receipts
Path parameters
reimbursementIdstring required
BILL-generated ID or UUID of the reimbursement
Example:{{se_reimbursement_uuid}}
Headers
apiTokenstring nullable
Access token for Spend & Expense API authentication
Example:{{api_token}}
Request body
Example request
{
"url": "{{se_reimbursement_url}}",
"filename": "{{file_name_with_extension}}"
}Response
Add a reimbursement receipt response