Update Bill - Payabli Docs

Intro

API Basics

Pay In Endpoints

MoneyIn
Subscription
TokenStorage
Invoice
LineItem
PaymentLink
PaymentMethodDomain
HostedPaymentPages
Cloud
Wallet: Apple Pay

Pay Out Endpoints

Pay Ops Endpoints

Templates
Boarding
Chargebacks and ACH Returns
Entities
Notification
Query
Statistic
Export
Import

Object Models

Object Model References

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.

billNumber

string | null

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

Example:

"ABC-123"

netAmount

string | null

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

Example:

3762.87

billDate

string | null

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

Example:

"2024-07-01"

dueDate

string | null

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

Example:

"2024-07-01"

comments

string | null

Any comment or description.

Maximum length: 250

Example:

"Deposit for materials"

billItems

object[] | null

Array of LineItems contained in bill.

mode

enum<integer> | null

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

Available options:

0,

1

accountingField1

string | null

Optional custom field.

Example:

"MyInternalId"

accountingField2

string | null

Optional custom field.

Example:

"MyInternalId"

AdditionalData

string | null

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:

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

Example:

{
  "key1": "value1",
  "key2": "value2",
  "key3": "value3"
}

vendor

object

vendor.vendorNumber

string | null

Custom number identifying the vendor. Must be unique in paypoint.

Example:

"1234"

vendor.name1

string

Primary name for vendor. Required for new vendor.

Example:

"Herman's Coatings and Masonry"

vendor.name2

string | null

Secondary name for vendor.

vendor.ein

string

EIN/Tax ID for vendor.

Example:

"12-3456789"

vendor.phone

string | null

Vendor's phone number. Phone number can't contain non-digit characters like hyphens or parentheses.

Example:

"5555555555"

vendor.email

string | null

Vendor's email address. Required for vCard.

Maximum length: 320

Example:

"example@email.com"

vendor.address1

string | null

Vendor's address

Example:

"123 Ocean Drive"

vendor.address2

string | null

Additional line for vendor's address.

Example:

"Suite 400"

vendor.city

string

Vendor's city.

Example:

"Miami"

vendor.state

string

Vendor's state. Must be a 2 character state code.

Example:

"FL"

vendor.zip

string

Vendor's zip code.

Example:

"33139"

vendor.country

string

Vendor's country.

Example:

"US"

vendor.mcc

string | null

Business Merchant Category Code (MCC). This resource lists MCC codes.

Example:

"7777"

vendor.locationCode

string | null

Additional location code used to identify the vendor.

Example:

"MIA123"

vendor.contacts

object[] | null

Array of objects describing the vendor's contacts.

vendor.billingData

object

Object containing vendor's bank information.

vendor.paymentMethod

object

Object containing details about the payment method to use for the payout.

vendor.vendorStatus

integer | null

Vendor's status. Allowed status:

0 Inactive
1 Active

Example:

1

vendor.remitAddress1

string | null

Remittance address. Used for mailing paper checks.

Example:

"123 Walnut Street"

vendor.remitAddress2

string | null

Remittance address additional line. Used for mailing paper checks.

Example:

"Suite 900"

vendor.remitCity

string | null

Remittance address city. Used for mailing paper checks.

Example:

"Miami"

vendor.remitState

string | null

Remittance address state. Used for mailing paper checks.

Example:

"FL"

vendor.remitZip

string | null

Remittance address ZIP code. Used for mailing paper checks.

Example:

"31113"

vendor.remitCountry

string | null

Remittance address country. Used for mailing paper checks.

Example:

"US"

vendor.payeeName1

string | null

Alternative name used to receive paper check.

vendor.payeeName2

string | null

Alternative name used to receive paper check.

vendor.customerVendorAccount

string | null

Account number of paypoint in the vendor side.

Example:

"A-37622"

vendor.internalReferenceId

integer | null

Internal identifier for global vendor account.

vendor.AdditionalData

object

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:

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

Example:

{
  "key1": "value1",
  "key2": "value2",
  "key3": "value3"
}

endDate

string | null

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

Example:

"2024-07-01"

frequency

enum<string> | null

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

Available options:

one-time,

weekly,

every2weeks,

every6months,

monthly,

every3months,

annually

Example:

"monthly"

terms

string | null

Description of payment terms.

Example:

"NET30"

status

enum<integer>

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 "

Available options:

-99,

1,

2,

5,

11,

20,

50,

100

attachments

object[] | null

Array of fileContent objects with attached documents. Max upload size is 30 MB.

Contains details about a file. See See fileObject Object Model for a complete reference. Max upload size is 30 MB.

Response

200

application/json

Success

isSuccess

boolean

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

Example:

true

responseText

string | null

Response text for operation: 'Success' or 'Declined'.

Example:

"Success"

responseData

integer

The response data.

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Get Bill Delete Bill

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
}