Creates a reimbursement payment

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

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Path Params
uuid
required

UUID of the reimbursement to be used in this operation.

Body Params
amount
object
required

A monetary amount that must be rounded to the currency's default decimal places (e.g., 2 decimal places for USD).

date
required
string
required

The account code found in the Chart of Accounts

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