{
  "opencollection": "1.0.0",
  "info": {
    "name": "Rillet Accounting API Key Reimbursements API",
    "version": "v4.0"
  },
  "request": {
    "auth": {
      "type": "bearer",
      "token": "{{bearerToken}}"
    }
  },
  "items": [
    {
      "info": {
        "name": "Reimbursements",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "Lists all reimbursements",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://api.rillet.com/reimbursements",
            "params": [
              {
                "name": "limit",
                "value": "",
                "type": "query",
                "description": "Maximum number of rows to return in the page."
              },
              {
                "name": "cursor",
                "value": "",
                "type": "query",
                "description": "Pagination cursor to navigate through the full response."
              },
              {
                "name": "subsidiary_id",
                "value": "",
                "type": "query",
                "description": "Subsidiary to be used when filtering data"
              },
              {
                "name": "updated.gt",
                "value": "",
                "type": "query",
                "description": "Filter reimbursements updated after this timestamp"
              }
            ]
          },
          "docs": "Surfaces reimbursement requests created from approved charges or manual submissions, including subsidiary and freshness filters for payroll sync.\nUse pagination cursors for large populations and pair with retrieve-a-reimbursement when a row needs detailed audit context.\n"
        },
        {
          "info": {
            "name": "Create a reimbursement",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "https://api.rillet.com/reimbursements",
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "Create a reimbursement"
        },
        {
          "info": {
            "name": "Retrieves a reimbursement",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "https://api.rillet.com/reimbursements/:reimbursement_id",
            "params": [
              {
                "name": "reimbursement_id",
                "value": "",
                "type": "path",
                "description": "UUID of the reimbursement to be used in this operation."
              }
            ]
          },
          "docs": "Returns the full reimbursement packet with employee linkage, funding instructions, and approval history for a single id.\nHelpful when validating totals before releasing ACH batches or answering employee support tickets.\n"
        },
        {
          "info": {
            "name": "Deletes a reimbursement",
            "type": "http"
          },
          "http": {
            "method": "DELETE",
            "url": "https://api.rillet.com/reimbursements/:reimbursement_id",
            "params": [
              {
                "name": "reimbursement_id",
                "value": "",
                "type": "path",
                "description": "UUID of the reimbursement to be used in this operation."
              }
            ]
          },
          "docs": "Removes a reimbursement that was created prematurely or duplicated during intake so it no longer blocks payroll totals.\nConfirm no outbound payments or GL accruals were posted against the reimbursement before deleting it.\n"
        }
      ]
    }
  ],
  "bundled": true
}