Update bill

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

Optional custom field.

Optional custom field.

Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system. Example usage:

1
{
2
  "additionalData": {
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    "key1": "value1",
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    "key2": "value2",
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    "key3": "value3"
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  }
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}

An arry of bill images. Attachments aren’t required, but we strongly recommend including them. Including a bill image can make payouts smoother and prevent delays. You can include either the Base64-encoded file content, or you can include an fURL to a public file. The maximum file size for image uploads is 30 MB.

Date of bill. Accepted formats: YYYY-MM-DD, MM/DD/YYYY.

Array of LineItems contained in bill.

Unique identifier for the bill. Required when adding a bill.

Any comment or description.

Due date of bill. Accepted formats: YYYY-MM-DD, MM/DD/YYYY.

End Date for scheduled bills. Applied only in Mode = 1. Accepted formats: YYYY-MM-DD, MM/DD/YYYY

Frequency for scheduled bills. Applied only in Mode = 1.

Bill mode: value 0 for one-time bills, 1 for scheduled bills.

Net Amount owed in bill. Required when adding a bill.

The bill’s status. Values are:

• -99: deleted or canceled
• 1: Active
• 2: Sent to approval
• 5: Partially approved
• 11: Rejected
• 20: Approved
• 50: Payment in transit
• 100: Paid ”

Description of payment terms.

The vendor associated with the bill. Although you can create a vendor in a create bill request, Payabli recommends creating a vendor separately and passing a valid vendorNumber here. At minimum, the vendorNumber is required.

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

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

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