Invoice Payables
Create, approve, decline and mark as paid — bills and their line items, end to end.
-
GET
List invoice payables
/v1/bff/invoice-payables -
POST
Approve invoice payable
/v1/invoice-payables/{invoicePayableId}/approve -
POST
Cancel invoice payable
/v1/invoice-payables/{invoicePayableId}/cancel -
POST
Create invoice payable
/v1/invoice-payables -
POST
Generate document upload URL
/v1/invoice-payables/{invoicePayableId}/document/upload-url -
POST
Create invoice payable line item
/v1/invoice-payables/{invoicePayableId}/line-items -
POST
Decline invoice payable
/v1/invoice-payables/{invoicePayableId}/decline -
GET
Get invoice payable line item
/v1/invoice-payables/{invoicePayableId}/line-items/{lineItemId} -
PUT
Update invoice payable line item
/v1/invoice-payables/{invoicePayableId}/line-items/{lineItemId} -
DELETE
Delete invoice payable line item
/v1/invoice-payables/{invoicePayableId}/line-items/{lineItemId} -
GET
Get invoice payable
/v1/invoice-payables/{invoicePayableId} -
PATCH
Update invoice payable
/v1/invoice-payables/{invoicePayableId} -
GET
Get invoice document
/v1/invoice-payables/{invoicePayableId}/document -
GET
Get linked credit notes
/v1/invoice-payables/{invoicePayableId}/credit-notes -
GET
List invoice payable payments
/v1/invoice-payables/{invoicePayableId}/payments -
POST
Mark invoice payable as paid
/v1/invoice-payables/{invoicePayableId}/mark-as-paid -
POST
Post invoice payable without approval
/v1/invoice-payables/{invoicePayableId}/post -
POST
Reverse invoice payable payment
/v1/invoice-payables/{invoicePayableId}/reverse-clearing -
POST
Submit for approval
/v1/invoice-payables/{invoicePayableId}/submit-for-approval -
PATCH
Update the custom properties of a posted invoice payable
/v1/invoice-payables/{invoicePayableId}/custom-properties