BIbill
reimbursements

Add a reimbursement receipt

Changed on

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.

post/v3/spend/reimbursements/{reimbursementId}/receipts

Request

  • Base URL
    https://gateway.stage.bill.com/connect
  • URL
    https://gateway.stage.bill.com/connect/v3/spend/reimbursements/{reimbursementId}/receipts
  • Auth
    none declared

Path parameters

reimbursementIdstring required

BILL-generated ID or UUID of the reimbursement

Example:{{se_reimbursement_uuid}}

Headers

apiTokenstring nullable

Access token for Spend & Expense API authentication

Example:{{api_token}}

Request body

urlstring required

Uploaded receipt URL

filenamestring required

Receipt file name

Example request

{
  "url": "{{se_reimbursement_url}}",
  "filename": "{{file_name_with_extension}}"
}

Response

Add a reimbursement receipt response

urlstring required

Uploaded receipt URL

filenamestring required

Receipt file name

uuidstring required

BILL-generated UUID for the receipt image

Changes

  • 54edddceb0a5Revision changes
    • breaking

      the response's body type changed from object to array for status

    • breaking

      removed the required property from the response with the status

    • breaking

      removed the required property from the response with the status

    • breaking

      removed the required property from the response with the status