v1

latestOpenAPI 3.1.0raw.githubusercontent.com2026-07-0217204.7 MB

Bill

Force a sync of this bill to the accounting platform

WARNING: Only use this in extraordinary circumstances where the bill was not automatically synced for some reason.

post/v1/web/bill/{id}/accounting-integration/force-sync

Path parameters

idstring required

Request body

Response

Default Response

idstring required

externalIdstring

creatorUserIdstring required

vendorIdstring

invoiceIdstring

currencyCodestring

invoiceDatestring date

ISO date string, YYYY-MM-DD

paymentDueDatestring date

The date that the invoice says the payment is due, in ISO date string, YYYY-MM-DD

totalAmountstring

number string

descriptionstring

paymentScheduledDatestring date

When the payment will be triggered, in ISO date string, YYYY-MM-DD. It should be far enough in advance so when the payment reaches the vendor, it is still before or on the paymentDueDate. Date is based on the payment processor's timezone, i.e. EST.

createdAtstring date-time required

updatedAtstring date-time required

submittedAtstring date-time

completedAtstring date-time