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API/Reference

Invoice Payables

Create, approve, decline and mark as paid — bills and their line items, end to end.

Endpoints
21
Base URL
https://api.light.inc
  1. 01 GET List invoice payables /v1/bff/invoice-payables
  2. 02 POST Approve invoice payable /v1/invoice-payables/{invoicePayableId}/approve
  3. 03 POST Cancel invoice payable /v1/invoice-payables/{invoicePayableId}/cancel
  4. 04 POST Create invoice payable /v1/invoice-payables
  5. 05 POST Generate document upload URL /v1/invoice-payables/{invoicePayableId}/document/upload-url
  6. 06 POST Create invoice payable line item /v1/invoice-payables/{invoicePayableId}/line-items
  7. 07 POST Decline invoice payable /v1/invoice-payables/{invoicePayableId}/decline
  8. 08 GET Get invoice payable line item /v1/invoice-payables/{invoicePayableId}/line-items/{lineItemId}
  9. 09 PUT Update invoice payable line item /v1/invoice-payables/{invoicePayableId}/line-items/{lineItemId}
  10. 10 DELETE Delete invoice payable line item /v1/invoice-payables/{invoicePayableId}/line-items/{lineItemId}
  11. 11 GET Get invoice payable /v1/invoice-payables/{invoicePayableId}
  12. 12 PATCH Update invoice payable /v1/invoice-payables/{invoicePayableId}
  13. 13 GET List bill activity events /v1/invoice-payables/{invoicePayableId}/activity-events
  14. 14 GET Get invoice document /v1/invoice-payables/{invoicePayableId}/document
  15. 15 GET Get linked credit notes /v1/invoice-payables/{invoicePayableId}/credit-notes
  16. 16 GET List invoice payable payments /v1/invoice-payables/{invoicePayableId}/payments
  17. 17 POST Mark invoice payable as paid /v1/invoice-payables/{invoicePayableId}/mark-as-paid
  18. 18 POST Post invoice payable without approval /v1/invoice-payables/{invoicePayableId}/post
  19. 19 POST Reverse invoice payable payment /v1/invoice-payables/{invoicePayableId}/reverse-clearing
  20. 20 POST Submit for approval /v1/invoice-payables/{invoicePayableId}/submit-for-approval
  21. 21 PATCH Update the custom properties of a posted invoice payable /v1/invoice-payables/{invoicePayableId}/custom-properties