COcodatio
Reimbursements

Create reimbursable expense transaction

Changed on

Use the Create reimbursable expense endpoint to submit an employee expense claim in the accounting platform for a given company's connection.

Reimbursable expense requests are reflected in the accounting software in the form of Bills against an employee (who exists as a supplier in the accounting platform).

Supported Integrations

IntegrationSupported
FreeAgentYes
QuickBooks DesktopYes
QuickBooks OnlineYes
Oracle NetSuiteYes
Zoho BooksYes
Sage IntacctYes
post/companies/{companyId}/sync/expenses/reimbursable-expense-transactions

Request

  • Base URL
    https://api.codat.io
  • URL
    https://api.codat.io/companies/{companyId}/sync/expenses/reimbursable-expense-transactions
  • Auth
    API key in header Authorization

Request body

ReimbursableExpenseTransaction[] required(unresolved $ref)

Response

OK

syncIdstring uuid

Unique id of sync created

Example response

{
  "syncId": "cd937d46-8e41-43a9-9477-a79158ffd98a"
}

Changes