Sign in

v1

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

Manually complete a bill

It should only be used when a bill is paymentFailed or we are 100% confident that a paymentInProgress bill cannot continue.

post/v1/web/bill/{id}/manually-complete

Path parameters

idstring required

Request body

reasonstring
completedAtstring date-time

Defaults to now

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