Create Order From Expenses

Creates a reimbursement order with one expense line per listed expense and returns its id. All expenses must share one payee, none may be company-paid or already on an order, and any not found is rejected. Name defaults to "Reimbursement - {payee}, {date range}"; source is External. Requires EventAdmin on the event. Expense ids come from Expenses_GetExpenses.

Request Body

Response

Type: uuid