Update many

Required. If missing, the request fails with 412 Precondition Failed.

Required. If missing, the request fails with 412 Precondition Failed. The scope of the update. If the scope is all, all the payables of the company (filtered by the query parameters) will be updated. Otherwise, only the payables with the ids provided in ids will be updated.

The scheduled/expected payment date to apply to the selected payables.

Only applied for callers with the erp_tradables_manage permission on every selected payable's company; ignored otherwise.

Whether the payable has been discarded or not. A discarded payable will not be obtained in the index.

The amount that has been paid for this payable. This amount is not necessarily the same as the total paid amount of the payable.

Approval state to apply to the selected payables.

Derived, read-only. There is no status column: the value is computed from review_status and payment_status on every read.

• paid or overpaid whenever payment_status is one of those two — the payment outcome wins over the review outcome.
• otherwise, once the payable is approved and something has been paid or scheduled, the payment_status shows through (partially_paid, scheduled, delegated).
• otherwise the review_status (pending, approved, declined).

So approved here means "approved and nothing paid yet". Filter and sort on review_status / payment_status if you need the two axes separately.

The date in which the payable is due.

How much of the payable has been settled. scheduled and delegated mean the payment was handed off (scheduled at the bank, or delegated to a third party) and are not terminal.

The date in which the payable was issued.

An integer representing the type of document. Refer to the document_types mapping for possible values and their corresponding document types.

The id of the counterpart company. This is the company that will receive the payment.

Whether the payable has been discarded or not. A discarded payable will not be obtained in the index.

The amount that has been paid for this payable. This amount is calculated using the partially_paid_amount param, the amount of the bank transactions related to the payable and the amount of the credit notes related.