Accounting Integration Account3

Accounting Integration Connection5

Accounting Integration Customer1

Accounting Integration Department1

Accounting Integration Entity Mapping4

Accounting Integration Location1

Accounting Integration Purchase Order2

Accounting Integration Subsidiary1

Accounting Integration Vendor2

Approval Request13

Bill27

getSearch for bills
postCreate a bill
postCreate a bill by uploading an invoice
getGet the customer's invoice email address
postCreate the customer's invoice email inbox
getList emails received at the customer's invoice inbox
postStart a Bill Bulk Import from File
getGet a Bill Bulk Import File Template
postExport Bills
postExport bill invoice documents
getSearch for bills that are pending a decision
getGet a bill
deleteDelete a bill
patchUpdate a bill
postUndelete a bill
postSubmit a bill for payment
postMark a bill as paid, if it was configured to be paid off-platform
postCancel a pending payment for a bill
postManually complete a bill
postForce a sync of this bill to the accounting platform
postAdd a line item to a bill
deleteDelete a line item
patchUpdate a line item
postAdd a document to a bill
getGet a bill document
deleteDelete a bill document
getDownload a bill document

Bill Analytics3

Bulk Import12

Bulk Import File Source5

Card5

CustomerProduct3

Expense8

Expense Analytics3

Payment8

Policy18

Product2

Settlement Analytics1

Transaction Analytics1

Transaction Receipt4

User9

User Group12

User Role1

Vendor17

Bill

Update a line item

patch/v1/web/bill/{billId}/line-item/{id}

Path parameters

billIdstring required

idstring required

Request body

descriptionstring

amountstring required

Number string

spendCategoryIdstring

Response

Default Response