API Reference
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Create a reimbursement

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

Create a new reimbursement.

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

Body Params
string
required

BILL-generated ID of the user to be reimbursed

string
required

BILL-generated ID of the budget to be used for the reimbursement

number
required

Reimbursement amount

string
required

Reimbursement note. Use this field to describe the business purpose for the expense.

string
required

Merchant name for the expense

date
required

Expense created date. The value is in the yyyy-MM-dd format.

receipts
array of objects
required

List of reimbursement receipts

receipts*
customFields
array of objects

List of reimbursement custom fields and values

customFields
Headers
string | null

Access token for Spend & Expense API authentication

Responses

Updated 6 months ago

Language
Response 
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application/json
Updated 6 months ago