Create Reimbursement

Pays an end user back from their benefit account for expenses classified as eligible. Sail sends a reimbursement.status_changed webhook each time the status changes.

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Path Params
string
required

The Sail user id.

Body Params
expense_ids
array of strings
required
length ≥ 1

Expenses to reimburse. All must be classified as eligible and belong to this user.

expense_ids*
string
required

The benefit account to pay from. Its owning connection must have the benefit_account product.

Responses

409

conflict. An expense isn't classified as eligible, or it's already in a reimbursement in progress.

Language
Credentials
Bearer
sk_live_…
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Response
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application/json