API / Reference

Expenses

List expenses and submit reimbursements.

• POST Cancel expense /v1/expenses/{expenseId}/cancel
• GET List expenses /v1/expenses
• POST Create expense /v1/expenses
• POST Create line item /v1/expenses/{expenseId}/line-items
• DELETE Delete line item /v1/expenses/{expenseId}/line-items/{lineItemId}
• PATCH Update line item /v1/expenses/{expenseId}/line-items/{lineItemId}
• POST Create upload URL /v1/expenses/upload-url
• GET Get expense /v1/expenses/{expenseId}
• PATCH Update expense /v1/expenses/{expenseId}
• GET Get expense document /v1/expenses/{expenseId}/document
• POST Submit reimbursement /v1/expenses/submit