Reimbursement - Rillet Data Target Requirements

DataBlend supports API calls to Create and Delete Reimbursements within Sage Intacct leveraging the Rillet API.

DataBlend Query Field	Rillet Object (API)	Required	Notes
reimbursement_id	reimbursement_id	Yes	To delete a reimbursement. UUID of the reimbursement to be used in this operation. Passed as a path parameter. Returns `204 No Content` on success.
vendor_id	vendor_id	Yes	UUID of the vendor being reimbursed.
reimbursement_date	reimbursement_date	Yes	Date of the reimbursement. Format: `YYYY-MM-DD`.
payable_account_code	payable_account_code	Yes	Must match a code in the Rillet Chart of Accounts exactly.
items.description	items.description	Yes	Description of the line item.
items.amount.amount	items.amount.amount	Yes	Monetary value of the line item. Format: decimal string (e.g. `1252.55`).
items.amount.currency	items.amount.currency	Yes	ISO-4217 currency code (e.g. `USD`).
items.account_code	items.account_code	Yes	Expense account code from the Rillet Chart of Accounts.
impact_date	impact_date	No	GL posting date. Defaults to `reimbursement_date` if omitted. Format: `YYYY-MM-DD`.
subsidiary_id	subsidiary_id	No	UUID of the subsidiary. Required if multi-entity.
external_references.id	external_references.id	No	ID from the originating system for traceability.
external_references.source	external_references.source	No	Source system identifier for the external reference.