PUT
/
Bill
/
{idBill}
curl --request PUT \
  --url https://api-sandbox.payabli.com/api/Bill/{idBill} \
  --header 'Content-Type: application/json' \
  --header 'requestToken: <api-key>' \
  --data '{
  "billNumber": "ABC-123",
  "netAmount": 3762.87,
  "billDate": "2024-07-01",
  "dueDate": "2024-07-01",
  "comments": "Deposit for materials",
  "billItems": [
    {
      "itemProductCode": "M-DEPOSIT",
      "itemProductName": "Materials deposit",
      "itemDescription": "Deposit for materials.",
      "itemCommodityCode": "010",
      "itemUnitOfMeasure": "SqFt",
      "itemCost": 5,
      "itemQty": 1,
      "itemMode": 0,
      "itemCategories": [
        "<string>"
      ],
      "itemTotalAmount": 123,
      "itemTaxAmount": 7,
      "itemTaxRate": 0.075
    }
  ],
  "mode": 0,
  "accountingField1": "MyInternalId",
  "accountingField2": "MyInternalId",
  "AdditionalData": {
    "key1": "value1",
    "key2": "value2",
    "key3": "value3"
  },
  "vendor": {
    "vendorNumber": "1234",
    "name1": "Herman'\''s Coatings and Masonry",
    "name2": "<string>",
    "ein": "12-3456789",
    "phone": "5555555555",
    "email": "example@email.com",
    "address1": "123 Ocean Drive",
    "address2": "Suite 400",
    "city": "Miami",
    "state": "FL",
    "zip": "33139",
    "country": "US",
    "mcc": "7777",
    "locationCode": "MIA123",
    "contacts": [
      {
        "contactName": "Herman Martinez",
        "contactEmail": "example@email.com",
        "contactTitle": "Owner",
        "contactPhone": "3055550000"
      }
    ],
    "billingData": {
      "id": 123,
      "bankName": "Country Bank",
      "routingAccount": "123123123",
      "accountNumber": "123123123",
      "typeAccount": "Checking",
      "bankAccountHolderName": "Gruzya Adventure Outfitters LLC",
      "bankAccountHolderType": "Business",
      "bankAccountFunction": 0
    },
    "paymentMethod": {
      "method": "managed"
    },
    "vendorStatus": 1,
    "remitAddress1": "123 Walnut Street",
    "remitAddress2": "Suite 900",
    "remitCity": "Miami",
    "remitState": "FL",
    "remitZip": "31113",
    "remitCountry": "US",
    "payeeName1": "<string>",
    "payeeName2": "<string>",
    "customerVendorAccount": "A-37622",
    "internalReferenceId": 123,
    "AdditionalData": {
      "key1": "value1",
      "key2": "value2",
      "key3": "value3"
    }
  },
  "endDate": "2024-07-01",
  "frequency": "monthly",
  "terms": "NET30",
  "status": -99,
  "attachments": [
    {
      "ftype": "pdf",
      "filename": "my-doc.pdf",
      "furl": "https://mysite.com/my-doc.pdf",
      "fContent": "TXkgdGVzdCBmaWxlHJ==..."
    }
  ]
}'
{
  "isSuccess": true,
  "responseText": "Success",
  "responseCode": 1,
  "responseData": 6101
}

Authorizations

​
requestToken
string
header
required

Most endpoints require an organization token. Some endpoints require an application token, and those endpoints are noted.

Path Parameters

​
idBill
integer
required

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

Example:

285

Body

BillOutData object to modify.

The body is of type object.

Response

200
application/json

Success

The response is of type object.