Accounting Documents
Attachments
Authorization
Bank Accounts
Card Customers
Card Transactions
Contracts
Credit Notes
Custom Properties
Customer Credits
Customers
Entities
Expenses
Invoice Approvals
Invoice Payables
- GETList invoice payables
- POSTApprove invoice payable
- POSTCancel invoice payable
- POSTCreate invoice payable
- POSTGenerate document upload URL
- POSTCreate invoice payable line item
- POSTDecline invoice payable
- GETGet invoice payable line item
- PUTUpdate invoice payable line item
- DELDelete invoice payable line item
- GETGet invoice payable
- PATCHUpdate invoice payable
- GETGet invoice document
- GETGet linked credit notes
- POSTSubmit for approval
Invoice Receivables
Journal Entries
Ledger Transactions
Ledger accounts
Products
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
User Comments
Users
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>'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
⌘I
Submit reimbursement
Copy
Ask AI
curl --request POST \
--url https://api.light.inc/v1/expenses/submit \
--header 'Authorization: <api-key>'