Reimburse expense report

POST/api/v1/expense-reports/{report_id}/reimburse

Mark an approved expense report as reimbursed.

Operation ID: reimburse_expense_report_api_v1_expense_reports__report_id__reimburse_post·View as markdown·OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Path

report_idstringrequired

Responses

201Successful Response

Schema: SuccessEnvelope_ExpenseReportDetailResponse_

successboolean
messagestring
codestring
dataExpenseReportDetailResponse

400Bad Request - Invalid input

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

404Not Found - Resource does not exist

422Validation Error

Schema: HTTPValidationError

detailarray · ValidationErrorValidationError

5 fields

locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject

Code samples

POST/api/v1/expense-reports/{report_id}/reimburse

bash

curl -X POST 'https://api.ondayzero.com/api/v1/expense-reports/{report_id}/reimburse' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID'