Copy PageCreate a reimbursementpost https://api.rillet.com/reimbursementsRecent RequestsLog in to see full request historyTimeStatusUser Agent Retrieving recent requests…LoadingLoading…Body Paramsvendor_iduuidrequireditemsarray of objectsrequiredlength ≥ 1items*ADD objectreimbursement_datedaterequiredpayable_account_codestringrequiredThe account code found in the Chart of Accountsimpact_datedateGL impact date. Defaults to reimbursement_date if omitted.subsidiary_iduuidexternal_referencesarray of objects, uniqueexternal_referencesADD objectexchange_rateobjectOptional exchange rate for converting the reimbursement currency to the subsidiary currency. All reimbursement items must use the same currency. If omitted, Rillet uses the exchange rate available for reimbursement_date. The request fails if no matching exchange rate is available.exchange_rate objectResponses 200OK defaultErrorUpdated 5 months ago Deletes a reimbursementUploads a document to a reimbursementDid this page help you?YesNo