reimbursements

Changes to Approve or deny a reimbursement

post/v3/spend/reimbursements/{reimbursementId}/action
    • warning

      added the new ADMIN_APPROVAL enum value to the //// response property for the response status

    • warning

      added the new ADMIN_APPROVAL enum value to the ////// response property for the response status

    • warning

      added the new ARCHIVED enum value to the //// response property for the response status

    • warning

      added the new ARCHIVED enum value to the ////// response property for the response status

    • warning

      added the new BUDGET_APPROVAL enum value to the //// response property for the response status

    • warning

      added the new BUDGET_APPROVAL enum value to the ////// response property for the response status

    • warning

      added the new PAYMENT_PENDING enum value to the //// response property for the response status

    • warning

      added the new PAYMENT_PENDING enum value to the ////// response property for the response status

    • warning

      added the new READY_TO_PAY enum value to the //// response property for the response status

    • warning

      added the new READY_TO_PAY enum value to the ////// response property for the response status

    • info

      removed the FUNDING_RECEIVED enum value from the //// response property for the response status

    • info

      removed the FUNDING_RECEIVED enum value from the ////// response property for the response status

    • info

      removed the UNSPECIFIED enum value from the //// response property for the response status

    • info

      removed the UNSPECIFIED enum value from the //// response property for the response status

    • info

      removed the UNSPECIFIED enum value from the ////// response property for the response status