Bills

Delete Bill Line Item

Removes one line item from an editable bill.

delete/bills/{bill_id}/line-items/{line_item_id}

Request

Base URL
https://api.meow.com/v1
Auth
API key in header x-api-key
TypeScript
https://skmtc.dev/meow/apis/meow-api/docs/bills/:bill_id/line-items/:line_item_id/delete.ts
A function with typed inputs. Its response is checked against the schema.

Path parameters

line_item_idstring uuid required

bill_idstring uuid required

The bill ID.

Headers

x-entity-idstring uuid

Optional entity_id to scope requests to a specific entity.

Response

Successful Response

idstring uuid required

Identifier for this bill.

vendor_namestring required

The name of the vendor.

invoice_numberstring nullable

The invoice number.

descriptionstring nullable

Description of the bill.

memostring nullable

Memo for the bill.

bill_datestring date

ISO 8601 full-date in the format YYYY-MM-DD (per IETF RFC 3339).

bill_due_datestring date

ISO 8601 full-date in the format YYYY-MM-DD (per IETF RFC 3339).

bill_totalstring nullable

The total amount of the bill.

currency'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SLE' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWG' | 'ZWL'

payment_type'ACH' | 'CRYPTO' | 'INTERNATIONAL_PAYMENT_FX' | 'WIRE' | 'CHECK'

contact_idstring uuid nullable

The ID of the associated contact.

category_idstring uuid nullable

The spend category this bill is coded to, if any.

category_namestring nullable

The name of the spend category, if any.

creation_source'USER' | 'EMAIL' | 'SCHEDULE' required

created_bystring required

Who created the bill.

created_atstring date-time required