Authorization2

v1 - Accounting Documents1

v1 - Accounting Release Templates5

v1 - Activity Events1

v1 - Attachments6

v1 - Bank Accounts8

v1 - Card Balance Accounts4

v1 - Card Customers1

v1 - Card Transactions15

v1 - Cards6

v1 - Companies1

v1 - Contracts17

v1 - Credit Notes16

v1 - Custom Properties7

v1 - Customer Credits18

v1 - Customers7

v1 - Document Templates1

v1 - EInvoicing2

v1 - Entities1

v1 - Exchange2

v1 - Expenses11

v1 - General Ledger Summary1

v1 - Invoice Approvals1

v1 - Invoice Payables22

v1 - Invoice Receivables17

v1 - Journal Entries6

v1 - Ledger accounts1

v1 - Ledger Transactions1

v1 - Products6

v1 - Purchase Orders14

v1 - Reimbursement categories1

v1 - Tax codes2

v1 - User Comments4

v1 - User Groups2

v1 - Users10

v1 - Vendors7

v1 - Expenses

Submit reimbursement

Submits all pending expenses from the current user for administrator review and approval

post/v1/expenses/submit

Request

Base URL
https://light.inc (the document declares no server; this is the origin it was published from)
Auth
- API key in header Authorization
- or HTTP bearer

default response

No recorded changes to this operation across all 1 revision of this API.