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v1

latestOpenAPI 3.1.02026-07-24111224223.3 KB
Reimbursements

Create a reimbursement

post/reimbursements

Request body

vendor_idstring uuid required
reimbursement_datestring date required
payable_account_codestring required

The account code found in the Chart of Accounts

impact_datestring date

GL impact date. Defaults to reimbursement_date if omitted.

subsidiary_idstring uuid

Example request

{
  "items": [
    {
      "description": "Travel reimbursement",
      "account_code": "11112",
      "amount": {
        "amount": "1.01",
        "currency": "USD"
      },
      "tax_rate": {
        "tax_amount": {
          "amount": "1.01",
          "currency": "USD"
        },
        "country": "US"
      }
    }
  ],
  "payable_account_code": "11112",
  "external_references": [
    {
      "type": "xyzSystemId",
      "id": "234",
      "url": "https://xyzsystempage.com/ids/234"
    }
  ]
}

Response

OK

vendor_idstring uuid required
reimbursement_datestring date
impact_datestring date
subsidiary_idstring uuid
idstring uuid required
status'UNPAID' | 'PAID' | 'PARTIALLY_PAID' required
updated_atstring date-time required

Timestamp when the reimbursement was last modified

Example response

{
  "items": [
    {
      "description": "API Reimbursement",
      "account_code": "11112",
      "amount": {
        "amount": "1.01",
        "currency": "USD"
      },
      "tax_rate": {
        "tax_amount": {
          "amount": "1.01",
          "currency": "USD"
        },
        "country": "US"
      }
    }
  ],
  "external_references": [
    {
      "type": "xyzSystemId",
      "id": "234",
      "url": "https://xyzsystempage.com/ids/234"
    }
  ],
  "exchange_rate": {
    "base": "USD",
    "target": "USD"
  }
}