API DescriptionSettingsFAQ
API Reference

Update a reimbursement

put
https://api.mercury.com/api/v1/spend/reimbursements/

Replace the fields of an existing reimbursement. Only reimbursements still in review can be edited.

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Path Params
uuid
required

ID for the expense

Body Params

Create a reimbursement (a regular, non-mileage expense).

number
required

The positive amount spent.

uuid | null

ID for the category

string
required

The currency the money was spent in (e.g. "USD").

date
required

When the money was actually spent.

string
required
length between 1 and 299

Where the money was spent, e.g. "Starbucks".

string | null
Headers
string
Responses

400

Invalid body or Idempotency-Key

404

reimbursementId not found

Updated about 5 hours ago

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Response
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application/json

Updated about 5 hours ago