Reimbursement Payments

Creates a reimbursement payment

Changed on

Records a cash payment that settles all or part of a reimbursement.

post/reimbursements/{reimbursement_id}/payments

Request

Path parameters

reimbursement_idstring uuid required

UUID of the reimbursement to be used in this operation.

Request body

datestring date required
account_codestring required

The account code found in the Chart of Accounts

Example request

{
  "amount": {
    "amount": "1.01",
    "currency": "USD"
  },
  "account_code": "11112"
}

Response

OK

idstring uuid required
status'CLEARED' | 'UNCLEARED' required
reimbursement_idstring uuid required
datestring date
account_codestring

The account code found in the Chart of Accounts

Example response

{
  "amount": {
    "amount": "1.01",
    "currency": "USD"
  },
  "account_code": "11112"
}

Changes