Expenses
Mark an expense report as reimbursed
Records that the money was actually paid back. This is the end of the story and there is no way back from it, so confirm with the user before calling it. ⚠ ONLY A REPORT THAT HAS BEEN APPROVED can be reimbursed — approving is the approval flow’s act, not this one — and anything else is refused with the state it found. It needs the grant that manages the company’s expenses, which the person being paid normally does not hold.
Examples
- Ho pagato il rimborso a Rossi, segnalo POST /api/v1/rest/spese/reports/22222222-3333-4444-8555-666666666666/reimburse
post/api/v1/rest/spese/reports/{id}/reimburse
Request
- Base URL: https://api.custodo.ai
- URL: https://api.custodo.ai/api/v1/rest/spese/reports/{id}/reimburse
- Auth: HTTP bearer
Path parameters
idstring uuid required
The nota spese id, from spese_list_reports.
Headers
X-Tenant-Idstring uuid
The organisation to act in. An API key is bound to exactly one, so this is optional for a key and must match the one it was minted for.
Response
Done. data is the tool’s own answer.
Changes
No recorded changes to this operation across all 1 revision of this API.