API Reference
System Status

Update a reimbursement

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

Update details about an existing reimbursement.

Path Params
string
required
length ≥ 1

BILL-generated ID or UUID of the reimbursement

Body Params
string

BILL-generated ID of the user to be reimbursed

string

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

number

Reimbursement amount

string

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

string

Merchant name for the expense

date

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

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