Partial Update Accounting Bill
Accounts Payable
Partial Update Accounting Bill
Performs a partial update of an existing accounting bill using PATCH semantics.
This endpoint allows selective modification of bill fields without requiring a complete bill replacement. You can update specific aspects of the bill while leaving other fields unchanged.
Updatable Fields:
- Bill metadata (number, dates, descriptions, vendor, entity)
- Line items (amounts, accounts, descriptions, departments)
- Payment terms and due dates
- Tax calculations and allocations
- Custom fields and tags
- Currency and exchange rates
PATCH
Partial Update Accounting Bill
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
Pattern:
^\d+$Body
custom- Customnet_5- Net 5net_7- Net 7net_10- Net 10net_15- Net 15net_20- Net 20net_30- Net 30net_40- Net 40net_45- Net 45net_60- Net 60net_90- Net 90net_105- Net 105net_120- Net 120due_on_receipt- Due on Receipt
Available options:
custom, net_5, net_7, net_10, net_15, net_20, net_30, net_40, net_45, net_60, net_90, net_105, net_120, due_on_receipt Maximum string length:
120Maximum string length:
9Pattern:
^\d{9}$Israel tax compliance: bill classification type
other- Otherequipment- Equipment
Available options:
other, equipment Maximum string length:
250partial- Partially Paidopen- Openpaid- Paidpayment_not_found- Payment Not Foundpayment_pending- Payment Pendingvoided- Voided
Available options:
partial, open, paid, payment_not_found, payment_pending, voided Maximum string length:
3Required range:
-100000000000000 < x < 100000000000000Required range:
-100000000000000 < x < 100000000000000inclusive- Inclusiveexclusive- Exclusive
Available options:
inclusive, exclusive BILL- BillPAYROLL- PayrollREIMBURSEMENT- Reimbursement
Available options:
BILL, PAYROLL, REIMBURSEMENT Required range:
-2147483648 <= x <= 2147483647Payment term for this bill
Accounts Payable account for this bill
Response
200 - application/json
Return AP account name with number in 'number - name' format, similar to name_and_number.
Required range:
-1000000000000000000 < x < 1000000000000000000Required range:
-1000000000000000000 < x < 1000000000000000000Maximum string length:
120custom- Customnet_5- Net 5net_7- Net 7net_10- Net 10net_15- Net 15net_20- Net 20net_30- Net 30net_40- Net 40net_45- Net 45net_60- Net 60net_90- Net 90net_105- Net 105net_120- Net 120due_on_receipt- Due on Receipt
Available options:
custom, net_5, net_7, net_10, net_15, net_20, net_30, net_40, net_45, net_60, net_90, net_105, net_120, due_on_receipt Maximum string length:
9Pattern:
^\d{9}$Israel tax compliance: bill classification type
other- Otherequipment- Equipment
Available options:
other, equipment Maximum string length:
250partial- Partially Paidopen- Openpaid- Paidpayment_not_found- Payment Not Foundpayment_pending- Payment Pendingvoided- Voided
Available options:
partial, open, paid, payment_not_found, payment_pending, voided Maximum string length:
3Required range:
-100000000000000 < x < 100000000000000Required range:
-100000000000000 < x < 100000000000000inclusive- Inclusiveexclusive- Exclusive
Available options:
inclusive, exclusive BILL- BillPAYROLL- PayrollREIMBURSEMENT- Reimbursement
Available options:
BILL, PAYROLL, REIMBURSEMENT Required range:
-2147483648 <= x <= 2147483647Payment term for this bill
Accounts Payable account for this bill