v1
latestOpenAPI 3.1.02026-07-24111224223.3 KBReimbursements
Deletes a reimbursement
Removes a reimbursement that was created prematurely or duplicated during intake so it no longer blocks payroll totals. Confirm no outbound payments or GL accruals were posted against the reimbursement before deleting it.
delete/reimbursements/{reimbursement_id}
Path parameters
reimbursement_idstring required
UUID of the reimbursement to be used in this operation.
Response
No Content