Bills

Update Bill Line Item

Edits one line item in place, keeping its ID and the expense account mapped to it.

patch/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/patch.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.

Request body

type'EXPENSE' | 'ITEM' required

descriptionstring required

What this line is for.

split_groupstring uuid nullable

Identifier shared by expense lines that allocate one original line. Every line in the group must use the same description.

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