Create Reimbursement
Create a reimbursement for a worker in your business. The reimbursement is created in a pending status and must be reviewed (via POST /v1/reimbursements/{reimbursementId}/review) before it is paid out. Each entry may optionally reference one or more fileIds of previously uploaded files to attach proof (e.g. receipts).
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Headers
Required when using a Platform API token. The tenant key identifying which business to operate on.
Body
Create reimbursement request payload. Identify the worker with exactly one of userId or personId.
A short title describing the reimbursement.
"Client dinner"
The currency the entry amounts are denominated in.
"USD"
The currency the worker is reimbursed in.
"USD"
The individual line items that make up the reimbursement.
The worker the reimbursement is for. Provide either userId or personId.
"a3b4c5d6-e7f8-9012-abcd-ef3456789012"
The worker the reimbursement is for, identified by their personId within the tenant. Provide either userId or personId.
"c5d6e7f8-9012-3456-cdef-789012345678"
Response
The created reimbursement's id