Reimbursements
Deletes a reimbursement
Removes a reimbursement that was created prematurely or duplicated during intake so it no longer blocks payroll totals. Confirm no outbound payments or GL accruals were posted against the reimbursement before deleting it.
delete/reimbursements/{reimbursement_id}
Request
- Base URLhttps://api.rillet.com
- AuthHTTP bearer
- TypeScriptA function with typed inputs. Its response is checked against the schema.
Path parameters
reimbursement_idstring required
UUID of the reimbursement to be used in this operation.
Response
No Content
Changes
No recorded changes to this operation across all 2 revisions of this API.