API referencePay Out endpointsBills

Delete bill attachment

Delete a file attached to a bill.

Path parameters

filenamestringRequired

The filename in Payabli. Filename is zipName in response to a request to /api/Invoice/\{idInvoice}. Here, the filename is `0_Bill.pdf“. “DocumentsRef”: { “zipfile”: “inva_269.zip”, “filelist”: [ { “originalName”: “Bill.pdf”, “zipName”: “0_Bill.pdf”, “descriptor”: null } ] }

idBillintegerRequired

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

Headers

requestTokenstringRequired

Query parameters

returnObjectbooleanOptionalDefaults to false

When true, the request returns the file content as a Base64-encoded string.

Response

Success

isSuccessbooleanOptional

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

pageidentifierstringOptional

Auxiliary validation used internally by payment pages and components.

responseCodeintegerOptional

Code for the response. Learn more in API Response Codes.

responseDatastring or integerOptional

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