v1

latestOpenAPI 3.1.02026-07-24111224223.3 KB

Reimbursements

Retrieves a reimbursement

Returns the full reimbursement packet with employee linkage, funding instructions, and approval history for a single id. Helpful when validating totals before releasing ACH batches or answering employee support tickets.

get/reimbursements/{reimbursement_id}

Path parameters

reimbursement_idstring required

UUID of the reimbursement to be used in this operation.

Response

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"
  }
}