API Reference
System Status

Approve or deny a reimbursement

post
https://gateway.stage.bill.com/connect/v3/spend/reimbursements//action

Approve or deny a reimbursement request.

See Reimbursements in the Guides section for more information, sample requests, and responses.

Path Params
string
required
length ≥ 1

BILL-generated ID or UUID of the reimbursement

Body Params
string
enum
required

Reimbursement action. Set this field as APPROVE or DENY.

Allowed:
string

Reimbursement action note

Headers
string | null

Access token for Spend & Expense API authentication

Responses

Updated 6 months ago

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Response
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application/json

Updated 6 months ago