WAwafeq
Bills

Partial update bill

Changed on

Endpoint for partially updating an existing bill.

patch/bills/{id}/

Request

  • Base URL
    https://api.wafeq.com/v1
  • URL
    https://api.wafeq.com/v1/bills/{id}/
  • Auth
    API key in header Authorization

Path parameters

idstring required

Query parameters

expandstring

Comma-separated related objects to return in full instead of as IDs. Accepted values: attachments, branch, contact, contact.persons, journal, line_items, line_items.account, line_items.cost_center, line_items.item, line_items.tax_rate, project. Nested relations are joined with a dot. Pass journal to replace the journal ID with its object (ID, date, currency, reference, notes and timestamps). Documents without a journal still return null. Journal line items are retrieved separately with GET /v1/journal-line-items/?journal={journal_id}.

Headers

X-Wafeq-Idempotency-Keystring

Client-provided UUID to uniquely identify a request

Request body

amountnumber double

The total amount of the bill, including taxes and discounts.

attachmentsstring[]

List of attachments linked to this bill.

balancenumber double

The remaining balance of the bill that is yet to be paid.

bill_datestring date

The date when the bill was issued.

bill_due_datestring date

The date by which the bill should be paid.

bill_numberstring

The unique identifier or number assigned to this bill.

branchstring nullable

The branch associated with this bill, if applicable.

contactstring

The contact (vendor) associated with this bill.

created_tsstring date-time

The timestamp in UTC when the bill was created

currency'AED' | 'SAR' | 'USD' | 'EUR' | 'CAD' | 'AFN' | 'ALL' | 'AMD' | 'ARS' | 'AUD' | 'AZN' | 'BAM' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BND' | 'BOB' | 'BRL' | 'BWP' | 'BYN' | 'BZD' | 'CDF' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'GBP' | 'GEL' | 'GHS' | 'GNF' | 'GTQ' | 'HKD' | 'HNL' | 'HRK' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KZT' | 'LBP' | 'LKR' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MOP' | 'MUR' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SDG' | 'SEK' | 'SGD' | 'SOS' | 'SYP' | 'THB' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VES' | 'VND' | 'XAF' | 'XOF' | 'YER' | 'ZAR' | 'ZMW'

An ISO 4217 currency code.

View the enum reference

custom_fieldsobject

A mapping of custom field IDs to their values.

exchange_ratenumber double nullable

The exchange rate to the organization base currency at the time of the document.

external_idstring

External identifier for the bill.

idstring

The unique identifier of the bill.

language'en' | 'ar'

The language of a document or response.

View the enum reference

legacy_idstring

[Deprecated] The legacy identifier of the bill.

modified_tsstring date-time

The timestamp in UTC when the bill was last modified

notesstring

Any additional notes or comments related to the bill.

order_numberstring

The order number associated with this bill, if any.

projectstring nullable

The project associated with this bill, if any.

referencestring

Any additional reference information for this bill.

rounding_amountnumber double

The payable rounding amount for tax inclusive documents.

status'DRAFT' | 'AUTHORIZED' | 'PAID'

The current processing and payment status of a supplier bill.

View the enum reference

tax_amountnumber double

The total tax amount applied to the bill.

tax_amount_type'TAX_INCLUSIVE' | 'TAX_EXCLUSIVE'

Whether amounts include or exclude tax.

View the enum reference

Response

amountnumber double required

The total amount of the bill, including taxes and discounts.

attachmentsstring[]

List of attachments linked to this bill.

balancenumber double required

The remaining balance of the bill that is yet to be paid.

bill_datestring date required

The date when the bill was issued.

bill_due_datestring date required

The date by which the bill should be paid.

bill_numberstring required

The unique identifier or number assigned to this bill.

branchstring nullable

The branch associated with this bill, if applicable.

contactstring

The contact (vendor) associated with this bill.

created_tsstring date-time required

The timestamp in UTC when the bill was created

currency'AED' | 'SAR' | 'USD' | 'EUR' | 'CAD' | 'AFN' | 'ALL' | 'AMD' | 'ARS' | 'AUD' | 'AZN' | 'BAM' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BND' | 'BOB' | 'BRL' | 'BWP' | 'BYN' | 'BZD' | 'CDF' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'GBP' | 'GEL' | 'GHS' | 'GNF' | 'GTQ' | 'HKD' | 'HNL' | 'HRK' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KZT' | 'LBP' | 'LKR' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MOP' | 'MUR' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SDG' | 'SEK' | 'SGD' | 'SOS' | 'SYP' | 'THB' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VES' | 'VND' | 'XAF' | 'XOF' | 'YER' | 'ZAR' | 'ZMW' required

An ISO 4217 currency code.

View the enum reference

custom_fieldsobject

A mapping of custom field IDs to their values.

exchange_ratenumber double nullable

The exchange rate to the organization base currency at the time of the document.

external_idstring

External identifier for the bill.

idstring required

The unique identifier of the bill.

language'en' | 'ar'

The language of a document or response.

View the enum reference

legacy_idstring required

[Deprecated] The legacy identifier of the bill.

modified_tsstring date-time required

The timestamp in UTC when the bill was last modified

notesstring

Any additional notes or comments related to the bill.

order_numberstring

The order number associated with this bill, if any.

projectstring nullable

The project associated with this bill, if any.

referencestring

Any additional reference information for this bill.

rounding_amountnumber double required

The payable rounding amount for tax inclusive documents.

status'DRAFT' | 'AUTHORIZED' | 'PAID'

The current processing and payment status of a supplier bill.

View the enum reference

tax_amountnumber double required

The total tax amount applied to the bill.

tax_amount_type'TAX_INCLUSIVE' | 'TAX_EXCLUSIVE'

Whether amounts include or exclude tax.

View the enum reference

Changes

  • b8f5e10134b4Revision changes
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      added the new optional query request parameter expand

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      the request property type was generalized from string to no type (media type: application/x-www-form-urlencoded)

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      the request property type was generalized from string to no type (media type: multipart/form-data)

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      added to the response property allOf list for the response status

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      removed the ar enum value from the response property for the response status

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