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.

Path Params
string
required
length ≥ 1

BILL-generated ID or UUID of the reimbursement

Body Params
string
required
length ≥ 1

Uploaded receipt URL

string
required
length ≥ 1

Receipt file name

Headers
string | null

Access token for Spend & Expense API authentication

Responses

Language
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Response
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application/json