MEmeow
Bills

Update Bill Line Item Expense Account

Points one line item at a different expense account and marks the bill as needing sync. It does not queue one, so several lines can be fixed before syncing once.

post/bills/{bill_id}/line-items/{line_item_id}/expense-account

Request

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.

Request body

expense_account_external_idstring required

The expense account's ID in your accounting system. Get valid IDs from GET /billpay/accounting/expense-accounts.

Response

Successful Response

idstring uuid required

Identifier for this bill.

status'CANCELED' | 'DRAFT_PROCESSING' | 'DRAFT' | 'PAYMENT_INFO_NEEDED' | 'PENDING' | 'APPROVED' | 'REJECTED' | 'SCHEDULED' | 'PAYMENT_INITIATED' | 'PAYMENT_DELIVERED' | 'PAYMENT_FAILED' | 'PAYMENT_CANCELED' required
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

ISO 8601 date-time in the format YYYY-MM-DDThh:mm:ss.nnn[Z|[+|-]hh:mm] (per IETF RFC 3339).

updated_atstring date-time

ISO 8601 date-time in the format YYYY-MM-DDThh:mm:ss.nnn[Z|[+|-]hh:mm] (per IETF RFC 3339).

submitted_atstring date-time

ISO 8601 date-time in the format YYYY-MM-DDThh:mm:ss.nnn[Z|[+|-]hh:mm] (per IETF RFC 3339).

submitted_bystring nullable

Who submitted the bill.

paid_atstring date-time

ISO 8601 date-time in the format YYYY-MM-DDThh:mm:ss.nnn[Z|[+|-]hh:mm] (per IETF RFC 3339).

paid_bystring nullable

Who paid the bill.

scheduled_atstring date-time

ISO 8601 date-time in the format YYYY-MM-DDThh:mm:ss.nnn[Z|[+|-]hh:mm] (per IETF RFC 3339).

resolved_atstring date-time

ISO 8601 date-time in the format YYYY-MM-DDThh:mm:ss.nnn[Z|[+|-]hh:mm] (per IETF RFC 3339).

canceled_atstring date-time

ISO 8601 date-time in the format YYYY-MM-DDThh:mm:ss.nnn[Z|[+|-]hh:mm] (per IETF RFC 3339).

canceled_bystring nullable

Who canceled the bill.

bill_schedule_idstring uuid nullable

The recurring schedule this bill belongs to, if any.

ordinalinteger nullable

The bill's position in its recurring schedule (template is 0).

img_urlstring nullable

A short-lived URL to download the bill's primary document.

rrulestring nullable

RFC 5545 RRULE string. Required: DTSTART, RRULE. Allowed frequencies: WEEKLY, MONTHLY.

auto_approval_enabledboolean nullable

Whether the recurring schedule auto-approves generated bills.

bill_sync_status'synced' | 'requires_sync' | 'sync_complete' | 'sync_failed'

Tracks the sync status of a bill with external accounting systems.

payment_sync_status'synced' | 'requires_sync' | 'sync_complete' | 'sync_failed'

Tracks the sync status of a bill payment with external accounting systems.

accounting_vendor'QuickBooks' | 'Xero' | 'NetSuite' | 'Puzzle' | 'Ramp' | 'Stripe' | 'Wave' | 'Relay' | 'Mastercard'
accounting_bill_idstring nullable

The bill's ID in your accounting system, once it has synced there.

is_excluded_from_accountingboolean

Whether this bill was excluded from accounting sync. An excluded bill reports no sync status, same as one that never synced.

Changes

No recorded changes to this operation across all 1 revision of this API.