Authorizations
Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.
Response
default - application/json;charset=UTF-8
default response
The response is of type any.
v1 - Accounting Documents
v1 - Attachments
v1 - Invoice Payables
v1 - Card Customers
v1 - Card Transactions
v1 - Entities
v1 - Companies
v1 - Credit Notes
v1 - Custom Properties
v1 - Customers
v1 - Expenses
v1 - Invoice Approvals
v1 - Invoice Receivables
v1 - Journal Entry Accounting Documents
v1 - LCI
v1 - Ledger accounts
v1 - Ledger Transactions
v1 - Purchase Orders
- PUTBatch update purchase order lines
- POSTBulk create purchase order lines
- POSTCancel purchase order
- POSTClose purchase order
- GETList purchase orders
- POSTCreate purchase order
- POSTCreate purchase order line
- GETGet purchase order
- PATCHUpdate purchase order
- POSTLock purchase order
- DELDelete purchase order line
- PATCHUpdate purchase order line
- POSTReset purchase order
v1 - Users
v1 - Expenses
Submit reimbursement
Submits all pending expenses from the current user for administrator review and approval
POST
/
v1
/
expenses
/
submit
Submit reimbursement
Copy
Ask AI
curl --request POST \
--url https://api.light.inc/v1/expenses/submit \
--header 'Authorization: <api-key>'Copy
Ask AI
"<any>"⌘I
Submit reimbursement
Copy
Ask AI
curl --request POST \
--url https://api.light.inc/v1/expenses/submit \
--header 'Authorization: <api-key>'Copy
Ask AI
"<any>"Assistant
Responses are generated using AI and may contain mistakes.