Create a reimbursement

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Body Params
uuid
required
items
array of objects
required
length ≥ 1
items*
date
required
string
required

The account code found in the Chart of Accounts

date

GL impact date. Defaults to reimbursement_date if omitted.

uuid
external_references
array of objects, unique
external_references
exchange_rate
object

Optional 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.

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