Approve or reject a reimbursement
Approve or reject a reimbursement
Requires scope
reimbursements:approve· Minimum role admin
Records a decision on a submitted reimbursement and emails the recipient. Only submitted reimbursements can be reviewed; approving does not move money, which stays a dashboard action. Requires an Idempotency-Key header.
POST
Approve or reject a reimbursement
Authorizations
A Dueflow access token: dfp_ (personal) or dfs_ (service). Permissions are the token's scopes intersected with the role ceiling, re-evaluated per request.
Headers
A unique key per logical operation, e.g. a UUID. Retrying with the same key replays the original response instead of repeating the write; reusing it with different parameters is a 409.
Maximum string length:
255Path Parameters
Body
application/json
Response
Success
Available options:
draft, submitted, approved, rejected, paid, voided 
