> ## Documentation Index > Fetch the complete documentation index at: https://developer.meow.com/llms.txt > Use this file to discover all available pages before exploring further. # List Reimbursements > Returns submitted reimbursement requests for your entity, newest first. Each result includes a stable employee ID for external reconciliation. Filter by `employee_id` to retrieve one employee's reimbursements. Drafts are excluded. ## OpenAPI ````yaml GET /reimbursements openapi: 3.1.0 info: title: Meow API description: > ## Overview The Meow API provides financial services and billing capabilities for your business. ### Core Features - **Financial data access**: access account information, transactions, balances, and payment networks. - **Crypto operations**: create and manage crypto contacts, and initiate USDC transfers across blockchain networks. - **Bill pay**: draft bills payable to your vendors and track them through payment. ### Bill Pay API The Bill Pay API lets you create bills for your vendors and track them through payment: - **Bill drafting**: create bills as drafts. Nothing is paid until someone approves the bill in the Meow dashboard. - **Attachments**: upload invoices and supporting documents to a bill. - **Bulk loads**: send an `Idempotency-Key` with every create so a retry never duplicates a bill. Drafting is capped at 500 bills per rolling 24 hours per creator — your entity key, or the user a user-scoped key acts as. Creates past the cap return `429 Too Many Requests`. ### Billing API The Billing API lets you create and manage invoices and collect payments: - **Product management**: create and manage products with custom pricing. - **Customer management**: maintain invoicing customers with their addresses. - **Invoice creation**: generate invoices with line items, discounts, and custom notes. - **Payment options**: accept payments via ACH, wire, international wire, card, and USDC. - **Collection accounts**: configure accounts for payment collection. ### Getting Started Authenticate by sending your API key in the `x-api-key` request header. To scope requests to a specific entity, include the `x-entity-id` header. Use the `/api-keys/accessible-entities` endpoint to list all entities accessible by your API key. ### Rate Limits Each API key has a limit of 1,200 requests per minute, unless Meow has agreed a different limit with you. The limit works as a token bucket: you can spend the whole minute at once, and requests return steadily over the minute. Responses carry the `RateLimit-Policy` and `RateLimit` headers. They show your limit, the requests you have left, and the seconds until your full limit is back. These headers are informational today: going over the limit is logged, not rejected. A separate, coarser safeguard protects the API from abusive traffic and can reject requests with `429 Too Many Requests`. It returns a `Retry-After` header and a body with `error_code` set to `rate_limited` and a `message`, but not the quota headers above. Wait at least `Retry-After` seconds and add a small random delay. If the retry is limited again, back off exponentially. Send an `Idempotency-Key` when you retry a request that creates something or moves money. ### Error Responses Errors return JSON with `code`, `message`, and `debug_message`. The `code` aligns with FDX where possible; use `debug_message` for troubleshooting only. Common error codes: - `500`: Internal server error - `501`: Subsystem unavailable - `503`: Scheduled maintenance - `601`: Data not found - `602`: Customer not authorized - `701`: Account not found - `703`: Invalid input (including invalid date ranges) - `704`: Account type not supported - `705`: Account is closed - `801`: Transaction not found contact: name: Meow url: https://meow.com/ email: support@meow.com version: 1.0.0 license: name: Proprietary url: https://www.meow.com/terms-of-service servers: - url: https://api.meow.com/v1 description: Meow API Production - url: https://api.sandbox.meow.com/v1 description: Meow API Sandbox - url: https://api.dev.meow.com/v1 description: Meow API Development security: - apiKeyAuth: [] tags: - name: API Keys description: Retrieve metadata about API keys and their accessible entities. - name: Accounts description: Access and manage accounts. - name: Approvals - name: Balances description: Retrieve account balances and available funds. - name: Bill Pay - name: Bills description: View and manage bills for vendor payments. - name: Cards description: Manage virtual and physical cards, and view transactions and insights. - name: Collection Accounts description: Manage accounts for payment collection. - name: Contacts description: Manage contacts for crypto and USDC transfers. - name: Customers description: Manage invoicing customers and their details. - name: Entities - name: Feature Access description: >- Request access to restricted features, such as international payments, and track the status of your requests. - name: Invoices description: Create and manage invoices. - name: Limits - name: Line Items description: Manage invoice line items. - name: Partner Onboarding description: Onboard entities using your partner API key. - name: Partner Webhooks - name: Payment Methods description: View available payment method types. - name: Payment Networks description: Manage payment networks and routing information. - name: Products description: Manage products and pricing for invoicing. - name: Reimbursements description: View reimbursement requests by employee. - name: Routing Numbers description: Validate routing numbers and retrieve bank information. - name: Security Policies - name: Simulations description: >- Trigger simulated events (inbound transfers, card authorizations, application approval) to test integrations end-to-end without real money movement. **Not available in production**: these endpoints exist only in sandbox and development environments and return `404 Not Found` in production. - name: Tax Forms description: Retrieve IRS tax forms (1099 family) issued for accounts. - name: Transactions description: Retrieve account transaction history and details. - name: Transfers description: >- Initiate ACH, wire, book, and crypto transfers, and retrieve transfer details. - name: Users description: View active users for your entity. - name: Webhooks description: Manage webhook subscriptions and inspect delivery history. - name: Wire Drawdowns description: >- Review vendor requests to draw funds by wire, and pre-authorize trusted vendors. paths: /reimbursements: get: tags: - Reimbursements summary: List Reimbursements description: >- Returns submitted reimbursement requests for your entity, newest first. Each result includes a stable employee ID for external reconciliation. Filter by `employee_id` to retrieve one employee's reimbursements. Drafts are excluded. operationId: list_reimbursements_reimbursements_get parameters: - name: employee_id in: query required: false schema: anyOf: - type: string format: uuid - type: 'null' description: >- Only return reimbursements for this employee ID. Use the `id` from `GET /users` or `employee.id` from a previous response. title: Employee Id description: >- Only return reimbursements for this employee ID. Use the `id` from `GET /users` or `employee.id` from a previous response. - name: limit in: query required: false schema: type: integer maximum: 100 minimum: 1 description: Maximum number of results to return. default: 10 title: Limit description: Maximum number of results to return. - name: offset in: query required: false schema: anyOf: - type: string maxLength: 100 - type: 'null' description: >- Opaque offset identifier for pagination. Use the nextOffset from a previous response. title: Offset description: >- Opaque offset identifier for pagination. Use the nextOffset from a previous response. - $ref: '#/components/parameters/EntityIdHeader' responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/ReimbursementsResponse' '400': $ref: '#/components/responses/BadRequest' '401': $ref: '#/components/responses/Unauthorized' '403': $ref: '#/components/responses/Forbidden' '429': $ref: '#/components/responses/RateLimited' security: - apiKeyAuth: - reimbursements:read components: parameters: EntityIdHeader: name: x-entity-id in: header required: false schema: type: string format: uuid description: Optional `entity_id` to scope requests to a specific entity. schemas: ReimbursementsResponse: properties: data: items: $ref: '#/components/schemas/ReimbursementResponse' type: array title: Data description: Reimbursement requests for your entity. page: anyOf: - $ref: '#/components/schemas/PageMetadata' - type: 'null' description: Pagination metadata. type: object required: - data title: ReimbursementsResponse ReimbursementResponse: properties: id: type: string format: uuid title: Id description: Meow's stable identifier for the reimbursement request. employee: $ref: '#/components/schemas/UserResponse' description: The employee receiving the reimbursement. amount: anyOf: - type: string pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ - type: 'null' title: Amount description: Amount requested in `currency`. Null when no amount was recorded. currency: $ref: '#/components/schemas/Iso4217Code' description: ISO 4217 currency code for `amount`. status: $ref: '#/components/schemas/ReimbursementRequestStatusEnum' description: Current reimbursement status. merchant_name: anyOf: - type: string - type: 'null' title: Merchant Name description: Merchant associated with the expense, when supplied. description: anyOf: - type: string - type: 'null' title: Description description: Employee-provided explanation of the expense, when supplied. attachment_url: anyOf: - type: string - type: 'null' title: Attachment Url description: >- A short-lived URL to download the reimbursement attachment. Null when no attachment was provided. transaction_date: anyOf: - $ref: '#/components/schemas/DateString' - type: 'null' description: Date of the reimbursed purchase, when supplied. created_at: $ref: '#/components/schemas/Timestamp' description: When the reimbursement request was created in Meow. completed_at: anyOf: - $ref: '#/components/schemas/Timestamp' - type: 'null' description: When the reimbursement was approved, rejected, or paid, when known. type: object required: - id - employee - amount - currency - status - merchant_name - description - attachment_url - transaction_date - created_at - completed_at title: ReimbursementResponse PageMetadata: properties: nextOffset: anyOf: - type: string - type: 'null' title: Nextoffset description: Opaque offset identifier. examples: - qwer123454q2f type: object title: PageMetadata CustomerApiError: oneOf: - $ref: '#/components/schemas/CustomerApiServiceError' - $ref: '#/components/schemas/CustomerApiGatewayError' CustomerApiGatewayError: type: object required: - error_code - message properties: error_code: type: string message: type: string UserResponse: properties: id: type: string format: uuid title: Id description: Meow's stable identifier for the user. name: type: string title: Name description: The user's full name. email: type: string format: email title: Email description: The user's email address. type: object required: - id - name - email title: UserResponse Iso4217Code: type: string enum: - AED - AFN - ALL - AMD - ANG - AOA - ARS - AUD - AWG - AZN - BAM - BBD - BDT - BGN - BHD - BIF - BMD - BND - BOB - BOV - BRL - BSD - BTN - BWP - BYN - BZD - CAD - CDF - CHE - CHF - CHW - CLF - CLP - CNY - COP - COU - CRC - CUC - CUP - CVE - CZK - DJF - DKK - DOP - DZD - EGP - ERN - ETB - EUR - FJD - FKP - GBP - GEL - GHS - GIP - GMD - GNF - GTQ - GYD - HKD - HNL - HRK - HTG - HUF - IDR - ILS - INR - IQD - IRR - ISK - JMD - JOD - JPY - KES - KGS - KHR - KMF - KPW - KRW - KWD - KYD - KZT - LAK - LBP - LKR - LRD - LSL - LYD - MAD - MDL - MGA - MKD - MMK - MNT - MOP - MRU - MUR - MVR - MWK - MXN - MXV - MYR - MZN - NAD - NGN - NIO - NOK - NPR - NZD - OMR - PAB - PEN - PGK - PHP - PKR - PLN - PYG - QAR - RON - RSD - RUB - RWF - SAR - SBD - SCR - SDG - SLE - SEK - SGD - SHP - SLL - SOS - SRD - SSP - STN - SVC - SYP - SZL - THB - TJS - TMT - TND - TOP - TRY - TTD - TWD - TZS - UAH - UGX - USD - USN - UYI - UYU - UYW - UZS - VED - VES - VND - VUV - WST - XAF - XAG - XAU - XBA - XBB - XBC - XBD - XCD - XDR - XOF - XPD - XPF - XPT - XSU - XTS - XUA - XXX - YER - ZAR - ZMW - ZWG - ZWL title: Iso4217Code ReimbursementRequestStatusEnum: type: string enum: - DRAFT - PENDING - APPROVED - REJECTED - PAID - CANCELLED title: ReimbursementRequestStatusEnum x-enum-varnames: - DRAFT - PENDING - APPROVED - REJECTED - PAID - CANCELLED DateString: type: string format: date title: DateString description: >- ISO 8601 full-date in the format `YYYY-MM-DD` (per [IETF RFC 3339](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)). Timestamp: type: string format: date-time title: Timestamp description: >- ISO 8601 date-time in the format `YYYY-MM-DDThh:mm:ss.nnn[Z|[+|-]hh:mm]` (per [IETF RFC 3339](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)). CustomerApiServiceError: type: object required: - code - message - debug_message properties: code: type: integer message: type: string debug_message: type: string responses: BadRequest: description: The request could not be processed. content: application/json: schema: $ref: '#/components/schemas/CustomerApiError' Unauthorized: description: Authentication failed. content: application/json: schema: $ref: '#/components/schemas/CustomerApiGatewayError' Forbidden: description: The API key is not authorized for this operation. content: application/json: schema: $ref: '#/components/schemas/CustomerApiGatewayError' RateLimited: description: Too many requests. headers: Retry-After: schema: type: integer content: application/json: schema: $ref: '#/components/schemas/CustomerApiGatewayError' securitySchemes: apiKeyAuth: type: apiKey in: header name: x-api-key description: Your Meow API key, sent in the `x-api-key` header for authentication. x-scopes: - accounts:read - accounts:write - accounts:payment-networks - accounts:transactions - accounts:balances - accounts:statements - accounts:tax-documents - entity:create - transfers:crypto:write - transfers:usdc:write - transfers:ach:write - transfers:wire:write - transfers:book:write - transfers:international:write - contacts:read - contacts:write - billing:products:read - billing:products:write - billing:customers:read - billing:customers:write - billing:invoices:read - billing:invoices:write - billing:accounts:read - billpay:read - billpay:write - onboarding:read - onboarding:write - cards:read - cards:write - reimbursements:read - users:read - webhooks:read - webhooks:write - partner:onboarding:read - partner:onboarding:write - partner:webhooks:read - partner:webhooks:write - simulations:write - banking:limits:read - banking:limits:write - feature-access:read - feature-access:write ````