added
New v3 API endpoints for Spend & Expense reimbursement operations
December 10th, 2024
We have introduced a set of API endpoints for the Spend & Expense reimbursement operations. A reimbursement is a request to be repaid from budget funds for an out-of-pocket expense. Reimbursements enable business transactions without a charge card (physical or virtual card) to be included in the Spend & Expense platform.
See Reimbursements for more information.
| Operation | API endpoint |
|---|---|
| Upload an image for a reimbursement | POST /v3/spend/reimbursements/image-upload-url |
| Create a reimbursement | POST /v3/spend/reimbursements |
| Approve a reimbursement | POST /v3/spend/reimbursements/{reimbursementId}/action |
| Get list of reimbursements | GET /v3/spend/reimbursements |
| Get reimbursement details | GET /v3/spend/reimbursements/{reimbursementId} |
| Update a reimbursement | PATCH /v3/spend/reimbursements/{reimbursementId} |
| Delete a reimbursement | DELETE /v3/spend/reimbursements/{reimbursementId} |