API referencePay Out endpointsBills

Create bill

Creates a bill in an entrypoint.

Path parameters

entrystringRequired

The paypoint’s entrypoint identifier. Learn more

Headers

requestTokenstringRequired
idempotencyKeystringOptional

Optional but recommended A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key is not generated in Payabli, you must generate it yourself.

Request

This endpoint expects an object.
accountingField1stringOptional

Optional custom field.

accountingField2stringOptional

Optional custom field.

AdditionalDatastringOptional

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": {
3    "key1": "value1",
4    "key2": "value2",
5    "key3": "value3"
6  }
7}
attachmentslist of objectsOptional

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.

billDatedateOptional

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

billItemslist of objectsOptional

Array of LineItems contained in bill.

billNumberstringOptional

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

commentsstringOptional<=250 characters

Any comment or description.

dueDatedateOptional

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

endDatedateOptional

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

frequencyenumOptional

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

modeintegerOptional

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

netAmountstringOptional

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

statusintegerOptional

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 ”
termsstringOptional

Description of payment terms.

vendorobjectOptional

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.

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