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API/Reference

Expenses

List expenses and submit reimbursements.

Endpoints
11
Base URL
https://api.light.inc
  1. 01 POST Cancel expense /v1/expenses/{expenseId}/cancel
  2. 02 GET List expenses /v1/expenses
  3. 03 POST Create expense /v1/expenses
  4. 04 POST Create line item /v1/expenses/{expenseId}/line-items
  5. 05 DELETE Delete line item /v1/expenses/{expenseId}/line-items/{lineItemId}
  6. 06 PATCH Update line item /v1/expenses/{expenseId}/line-items/{lineItemId}
  7. 07 POST Create upload URL /v1/expenses/upload-url
  8. 08 GET Get expense /v1/expenses/{expenseId}
  9. 09 PATCH Update expense /v1/expenses/{expenseId}
  10. 10 GET Get expense document /v1/expenses/{expenseId}/document
  11. 11 POST Submit reimbursement /v1/expenses/submit