Update reimbursement config
PUT
https://api.light.inc/v1/users/{userId}/reimbursement-config
Creates or updates the reimbursement configuration for a user
bankCountry is required. status is always ACTIVE and cannot be set. Bank details are not validated here; they are checked when the user submits (USER_INVALID_BANK_DETAILS). defaultCostCenterId becomes the cost centre of every expense line the user creates through the API. Changing currency rewrites the billing currency of all of the user's unsubmitted expenses and recalculates their line amounts. Company-admin role, or the user themself with the reimbursement role.
Authorization
Send one of these on every request. See Authentication for how to get credentials.
- API key
Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.
- Bearer token
Path parameters
-
userIdstring · uuidrequired
Request body
application/json;charset=UTF-8
-
currencystring -
bankCountrystring⚠️ This enum is not exhaustive; new values may be added in the future.
One of
UNDEFINEDACADAEAFAGAIALAMANAOAQARASATAUAWAXAZBABBBDBEBFBGBHBIBJBLBMBNBOBQBRBSBTBUBVBWBYBZCACCCDCFCGCHCICKCLCMCNCOCPCRCSCUCVCWCXCYCZDEDGDJDKDMDODZEAECEEEGEHERESETEUEZFIFJFKFMFOFRFXGAGBGDGEGFGGGHGIGLGMGNGPGQGRGSGTGUGWGYHKHMHNHRHTHUICIDIEILIMINIOIQIRISITJEJMJOJPKEKGKHKIKMKNKPKRKWKYKZLALBLCLILKLRLSLTLULVLYMAMCMDMEMFMGMHMKMLMMMNMOMPMQMRMSMTMUMVMWMXMYMZNANCNENFNGNINLNONPNRNTNUNZOMPAPEPFPGPHPKPLPMPNPRPSPTPWPYQARERORSRURWSASBSCSDSESFSGSHSISJSKSLSMSNSOSRSSSTSUSVSXSYSZTATCTDTFTGTHTJTKTLTMTNTOTPTRTTTVTWTZUAUGUKUMUSUYUZVAVCVEVGVIVNVUWFWSXIXUXKYEYTYUZAZMZRZW -
defaultCostCenterIdstring · uuid -
bankNamestring -
bankCitystring -
bankAddressstring -
bankZipcodestring -
bankAccountNumberstring -
bankAccountBicstring -
domesticBankAccountNumberstring -
domesticBankAccountCodestring
Response
-
idstring · uuid -
userIdstring · uuid -
companyIdstring · uuid -
currencystring -
defaultCostCenterIdstring · uuid -
bankCountrystring⚠️ This enum is not exhaustive; new values may be added in the future.
One of
UNDEFINEDACADAEAFAGAIALAMANAOAQARASATAUAWAXAZBABBBDBEBFBGBHBIBJBLBMBNBOBQBRBSBTBUBVBWBYBZCACCCDCFCGCHCICKCLCMCNCOCPCRCSCUCVCWCXCYCZDEDGDJDKDMDODZEAECEEEGEHERESETEUEZFIFJFKFMFOFRFXGAGBGDGEGFGGGHGIGLGMGNGPGQGRGSGTGUGWGYHKHMHNHRHTHUICIDIEILIMINIOIQIRISITJEJMJOJPKEKGKHKIKMKNKPKRKWKYKZLALBLCLILKLRLSLTLULVLYMAMCMDMEMFMGMHMKMLMMMNMOMPMQMRMSMTMUMVMWMXMYMZNANCNENFNGNINLNONPNRNTNUNZOMPAPEPFPGPHPKPLPMPNPRPSPTPWPYQARERORSRURWSASBSCSDSESFSGSHSISJSKSLSMSNSOSRSSSTSUSVSXSYSZTATCTDTFTGTHTJTKTLTMTNTOTPTRTTTVTWTZUAUGUKUMUSUYUZVAVCVEVGVIVNVUWFWSXIXUXKYEYTYUZAZMZRZW -
bankNamestring -
bankCitystring -
bankAddressstring -
bankZipcodestring -
bankAccountNumberstring -
bankAccountBicstring -
domesticBankAccountNumberstring -
domesticBankAccountCodestring -
statusstring⚠️ This enum is not exhaustive; new values may be added in the future.
One of
ACTIVE -
failureContextobjectFailure context when vendor onboarding fails.
-
namestringThe error name
-
typestringThe error type
⚠️ This enum is not exhaustive; new values may be added in the future.
One of
BAD_REQUESTUNAUTHORIZEDFORBIDDENNOT_FOUNDCONFLICTUNPROCESSABLE_CONTENT -
errorsarray of objectList of errors providing details about what went wrong
-
typestringA string code identifying the error type
-
messagestringA human-readable message providing more details about the error
-
patharray of stringOptional path of the error when the error is for a specific field. Used mostly on BAD_REQUEST errors, that path will match the field name on the request object
-
contextobjectOptional context providing additional information about the error. This can include any relevant data that might help in understanding or resolving the error
-
-
-
createdAtstring · date-time -
updatedAtstring · date-time