API referencePay Out endpointsBills

Change approvers

Modify the list of users the bill is sent to for approval.

Path parameters

idBillintegerRequired

Payabli ID for the bill. Get this ID by querying /api/Query/bills/ for the entrypoint or the organization.

Headers

requestTokenstringRequired

Request

This endpoint expects a list of strings.

Response

Success

isSuccessbooleanOptional

Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.

responseDataintegerOptional

If isSuccess = true, this contains the bill identifier. If isSuccess = false, this contains the reason for the error.

responseTextstringOptional

Response text for operation: ‘Success’ or ‘Declined’.

Errors