Cash Management
- GETList Bank Accounts
- POSTCreate Bank Account
- GETRetrieve Bank Account
- PUTUpdate Bank Account
- DELDelete Bank Account
- PATCHPartial Update Bank Account
- GETList Bank Transactions
- POSTCreate Bank Transaction
- GETRetrieve Bank Transaction
- PUTUpdate Bank Transaction
- DELDelete Bank Transaction
- PATCHPartial Update Bank Transaction
Financial Statements
Settings
- GETList Files
- POSTPost File
- GETGet File
- PUTUpdate File
- DELDelete File
- PATCHPatch File
- GETList Customer Currencies
- POSTCreate Customer Currencies
- GETRetrieve Customer Currencies
- PUTUpdate Customer Currencies
- DELDelete Customer Currencies
- PATCHPartial Update Customer Currencies
- GETGet Currencies Exchange Rates for Currency
- GETRetrieve Chart Account Settings
- PUTUpdate Chart Account Settings
- GETList Chart Entities
- POSTCreate Chart Entity
- GETRetrieve Chart Entity
- PUTUpdate Chart Entity
- DELDelete Chart Entity
- PATCHPartial Update Chart Entity
Company Objects
- GETList Chart Accounts
- POSTCreate Chart Account
- GETRetrieve Chart Account
- PUTUpdate Chart Account
- DELDelete Chart Account
- PATCHPartial Update Chart Account
- GETList Cost Allocation
- POSTCreate Cost Allocation
- GETGet Cost Allocation
- PUTUpdate Cost Allocation
- DELDelete Cost Allocation
- PATCHPartial Update Cost Allocation
- GETList Departments
- POSTCreate Department
- GETRetrieve Department
- PUTUpdate Department
- DELDelete Department
- PATCHPartial Update Department
- GETList Fixed Asset Classes
- POSTCreate Fixed Asset Class
- GETRetrieve Fixed Asset Class
- PUTUpdate Fixed Asset Class
- DELDelete Fixed Asset Class
- PATCHPartial Fixed Asset Class
- GETList Custom Dimensions
- POSTCreate Custom Dimension
- GETList Custom Dimension Groups
- POSTCreate Custom Dimension Group
- GETRetrieve Custom Dimension Group
- PUTUpdate Custom Dimension Group
- DELDelete Custom Dimension Group
- PATCHPartial Update Custom Dimension Group
- GETRetrieve Custom Dimension
- PUTUpdate Custom Dimension
- DELDelete Custom Dimension
- PATCHPartial Update Custom Dimension
- GETList Vendors
- POSTCreate Vendor
- GETRetrieve Vendor
- PUTUpdate Vendor
- DELDelete Vendor
- PATCHPartial Update Vendor
Core Accounting
- GETList Budgets
- POSTCreate Budget
- GETList Budget Accounts
- POSTCreate Budget
- GETRetrieve Budget Account
- PUTUpdate Budget Account
- DELDelete Budget Account
- PATCHPartial Update Budget Account
- GETRetrieve Budget
- PUTUpdate Budget
- DELDelete Budget
- PATCHPartial Update Budget
- POSTBulk Search Departments by Name
- GETList Fixed Assets
- POSTCreate Fixed Asset
- GETRetrieve Fixed Asset
- PUTUpdate Fixed Asset
- DELDelete Fixed Asset
- PATCHPartial Update Fixed Asset
- GETList Intercompany Journal Entries
- POSTCreate Intercompany Journal Entry
- GETGet Intercompany Journal Entry
- PUTUpdate Intercompany Journal Entry
- DELDelete Intercompany Journal Entry
- PATCHPartial Update Intercompany Journal Entry
- GETList Journal Entries
- POSTCreate Journal Entry
- GETRetrieve Journal Entry
- PUTUpdate Journal Entry
- DELDelete Journal Entry
- PATCHPartial Update Journal Entry
- POSTBulk Search Custom Dimensions by Name
- GETList Chart Transactions
- POSTCreate Chart Transaction
- GETRetrieve Chart Transaction
- PUTUpdate Chart Transaction
- DELDelete Chart Transaction
- PATCHPartial Update Chart Transaction
- POSTUse Transaction to Pay Bills
- POSTUse Transaction to Pay Invoices
- GETGet Next Invoice Number
- GETList Vendor Contacts
- POSTCreate Vendor Contact
- POSTBulk Search Vendors by Name
Accounts Payable
- GETList Accounting Bills
- POSTCreate Accounting Bill
- POSTMark Bill as Paid
- POSTVoid Bill Payment
- DELDelete Bill Payment
- POSTReopen Voided Bill
- POSTVoid Bill
- GETRetrieve Accounting Bill
- PUTUpdate Accounting Bill
- DELDelete Accounting Bill
- PATCHPartial Update Accounting Bill
- POSTBulk Search Bills by Number
- GETList Debit Memos
- POSTCreate Debit Memo
- POSTReopen Voided Debit Memo
- POSTVoid Debit Memo
- GETRetrieve Debit Memo
- PUTUpdate Debit Memo
- DELDelete Debit Memo
- PATCHPartial Update Debit Memo
- POSTBulk Search Debit Memos by Number
- GETGet Next Debit Memo Number
Accounts Receivable
- GETList Credit Memos
- POSTCreate Credit Memo
- POSTReopen Voided Credit Memo
- POSTVoid Credit Memo
- GETRetrieve Credit Memo
- PUTUpdate Credit Memo
- DELDelete Credit Memo
- PATCHPartial Update Credit Memo
- POSTBulk Search Credit Memos by Number
- GETGet Next Credit Memo Number
- GETList Invoices
- POSTCreate Invoice
- POSTMark Invoice as Paid
- POSTVoid Invoice Payment
- DELDelete Invoice Payment
- POSTReopen Voided Invoice
- POSTVoid Invoice
- GETRetrieve Invoice
- PUTUpdate Invoice
- DELDelete Invoice
- PATCHPartial Update Invoice
- POSTBulk Search Invoices by Number
Revenue Recognition
- GETList Vendor Custom Fields
- POSTCreate Vendor Custom Field
- GETRetrieve Vendor Custom Field
- PUTUpdate Vendor Custom Field
- DELDelete Vendor Custom Field
- PATCHPartial Update Vendor Custom Field
- GETList Contracts
- POSTCreate Contract
- GETList Contract Bundles
- POSTCreate Contract Bundle
- GETRetrieve Contract Bundle
- PUTUpdate Contract Bundle
- DELDelete Contract Bundle
- PATCHPartial Update Contract Bundle
- GETList Contract Subscriptions
- POSTCreate Contract Subscription
- GETRetrieve Contract Subscription
- PUTUpdate Contract Subscription
- DELDelete Contract Subscription
- PATCHPartial Update Contract Subscription
- GETRetrieve Contract
- PUTUpdate Contract
- DELDelete Contract
- PATCHPartial Update Contract
- POSTDuplicate Contract
- POSTBulk Search Contracts
- GETList Contract Customers
- GETRetrieve Contract Customer
- PUTUpdate Contract Customer
- DELDelete Contract Customer
- PATCHPartial Update Contract Customer
- GETList Contract Products
- POSTCreate Contract Product
- GETRetrieve Product
- PUTUpdate Product
- DELDelete Product
- PATCHPartial Update Product
- GETList Revenue Transactions
- POSTCreate Revenue Transaction
- GETRetrieve Revenue Transaction
- PUTUpdate Revenue Transaction
- DELDelete Revenue Transaction
- PATCHPartial Update Revenue Transaction
Integrations
Use Transaction to Pay Bills
Copy
curl --request POST \
--url https://api.meetcampfire.com/coa/api/transaction/{transaction_id}/bill_payments \
--header 'Authorization: <api-key>'Core Accounting
Use Transaction to Pay Bills
POST method for applying a payment transaction to bills.
POST
/
coa
/
api
/
transaction
/
{transaction_id}
/
bill_payments
Use Transaction to Pay Bills
Copy
curl --request POST \
--url https://api.meetcampfire.com/coa/api/transaction/{transaction_id}/bill_payments \
--header 'Authorization: <api-key>'Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
Response
201
No response body
Assistant
Responses are generated using AI and may contain mistakes.