Get Reimbursement
GET
/users/{user_id}/reimbursements/{reimbursement_id}Full reimbursement with expense breakdown. receipt_url is populated once completed.
Path Parameters
user_idstringrequired
The Sail user id.
reimbursement_idstringrequired
The Sail reimbursement id.
Response
Reimbursement details.
idstring
The Sail reimbursement id.
status"pending" | "submitted" | "processing" | "completed" | "failed"
The reimbursement’s current processing status.
amountnumber<float>
Sum of the included expenses, USD.
account_idstring
The funding account. Join to /accounts/{account_id} for provider and balance context.
expensesobject[]
The expenses included in this reimbursement.
receipt_urlstring
Reimbursement receipt document. Populated once completed; present on the single-resource GET only.
submitted_atstring<date-time>
When the reimbursement was submitted for processing.
completed_atstring<date-time>
When the reimbursement completed. Null while still in progress.
Standard error envelope covering 400, 401, 403, 404, 429, and 500.
errorobject
The error detail.
API Reference › Endpoints › Reimbursements