Update a payable

Update a payable that has not been submitted for approval. To upload/delete the file, use the /file endpoint.

PATCH /v2/accounts-payable/payables/{payable_id}

Update a payable

cURL

curl --request PATCH \
  --url https://api.dots.dev/api/v2/accounts-payable/payables/{payable_id} \
  --header 'Authorization: Basic <encoded-value>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "number": "<string>",
  "description": "<string>",
  "ap_vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "ap_payment_method_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "amount": 2,
  "items": [
    {
      "name": "<string>",
      "unit_price": 2,
      "quantity": 2,
      "amount": 2,
      "description": "<string>"
    }
  ]
}
'

200

{
  "action_history": [
    {
      "comment": "<string>",
      "timestamp": "2023-11-07T05:31:56Z",
      "user_id": 123,
      "user_name": "<string>"
    }
  ],
  "amount": 123,
  "ap_payment_method_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "ap_payment_method_name": "<string>",
  "ap_vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "ap_vendor_name": "<string>",
  "api_app_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "approval_steps": [
    {
      "completed": true,
      "completed_timestamp": "2023-11-07T05:31:56Z",
      "num_approvals_required": 123,
      "user_approvals": [
        {
          "approval_comment": "<string>",
          "approval_given": true,
          "approval_timestamp": "2023-11-07T05:31:56Z",
          "name": "<string>",
          "user_id": 123
        }
      ]
    }
  ],
  "created": "2023-11-07T05:31:56Z",
  "currency": "<string>",
  "description": "<string>",
  "external_id": "<string>",
  "file_url": "<string>",
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "items": [
    {
      "amount": 2,
      "description": "<string>",
      "name": "<string>",
      "quantity": 2,
      "unit_price": 2
    }
  ],
  "number": "<string>",
  "status": "<string>",
  "status_history": [
    {
      "timestamp": "2023-11-07T05:31:56Z"
    }
  ],
  "transfer_history": [
    {
      "created_timestamp": "2023-11-07T05:31:56Z",
      "idempotency_key": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "transfer_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
    }
  ],
  "transfer_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "updated": "2023-11-07T05:31:56Z"
}

Authorizations

Authorization · string · header · required

Basic authentication header of the form Basic <encoded-value>, where <encoded-value> is the base64-encoded string username:password.

Path Parameters

payable_id · string · required

The ID of the payable.

Body

application/json

number · string

description · string

ap_vendor_id · string<uuid>

ap_payment_method_id · string<uuid>

amount · number

Total payable amount in cents.

Required range: x >= 1

items · object[]

Show child attributes

Response

200 - application/json

Updated

action_history · object[]

Show child attributes

amount · number

Total payable amount in cents.

funding_source · enum<string>

Available options: dots_balance, ach

ap_payment_method_id · string<uuid>

ap_payment_method_name · string

ap_vendor_id · string<uuid>

ap_vendor_name · string

api_app_id · string<uuid>

approval_steps · object[]

Show child attributes

created · string<date-time>

currency · string

description · string | null

external_id · string | null

file_url · string<uri> | null

id · string<uuid>

items · object[]

Show child attributes

number · string

status · string

status_history · object[]

Show child attributes

transfer_history · object[]

Show child attributes

transfer_id · string<uuid>

updated · string<date-time>