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Merged
pzaichkina merged 1 commit into from
Feb 9, 2026
Merged

Automated PR created by OAS bot #1764

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180 changes: 180 additions & 0 deletions static/oas/Codat-Sync-Payables.json
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Original file line number Diff line number Diff line change
Expand Up @@ -1790,6 +1790,186 @@
}
}
},
"/companies/{companyId}/connections/{connectionId}/payables/bills/{billId}": {
"parameters": [
{
"$ref": "#/components/parameters/companyId"
},
{
"$ref": "#/components/parameters/connectionId"
},
{
"$ref": "#/components/parameters/billId"
}
],
"put": {
"summary": "Update bill",
"description": "The *Update bill* endpoint updates an existing [bill](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) for a given company's connection.\n\n[Bills](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n### Supported Integrations\n\n| Integration | Supported |\n|-------------------------------|-----------|\n| FreeAgent | Yes |\n| QuickBooks Online | Yes |\n| Xero | Yes |\n| Oracle NetSuite | No |\n| Sage Intacct | No |\n| Zoho Books | No |\n",
"operationId": "update-bill",
"tags": [
"Bills"
],
"parameters": [
{
"in": "header",
"name": "Idempotency-Key",
"description": "A unique identifier to ensure idempotent behaviour for subsequent requests.",
"schema": {
"type": "string"
}
}
],
"requestBody": {
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/Bill/definitions/billPrototype"
},
"examples": {
"Update bill": {
"value": {
"reference": "bill_updated_ref",
"supplierRef": {
"id": "1262c350-fe0f-40ec-aeff-41c95b4a45af"
},
"issueDate": "2023-04-23T00:00:00",
"dueDate": "2023-05-23T00:00:00",
"currency": "GBP",
"currencyRate": 1,
"lineItems": [
{
"description": "Updated line item - Microsoft Office training",
"unitAmount": 2000,
"quantity": 1,
"taxAmount": 400,
"totalAmount": 2400,
"accountRef": {
"id": "46f9461e-788b-4906-8b74-d1ea17f6dc10"
},
"taxRateRef": {
"id": "INPUT2"
}
},
{
"description": "Desktop/network support via email & phone - updated rate",
"unitAmount": 4500,
"quantity": 1,
"taxAmount": 900,
"totalAmount": 5400,
"accountRef": {
"id": "f96c9458-d724-47bf-8f74-a9d5726465ce"
},
"taxRateRef": {
"id": "INPUT2"
},
"trackingRefs": [
{
"id": "dba3d4da-f9ed-4eee-8e0b-452d11fdb1fa",
"dataType": "trackingCategories"
}
]
}
],
"status": "Open"
}
}
}
}
}
},
"responses": {
"200": {
"description": "Success",
"content": {
"application/json": {
"schema": {
"$ref": "#/components/schemas/Bill"
},
"examples": {
"Updated bill": {
"value": {
"id": "bill-1029932",
"reference": "bill_updated_ref",
"supplierRef": {
"id": "1262c350-fe0f-40ec-aeff-41c95b4a45af",
"supplierName": "DIISR - Small Business Services"
},
"issueDate": "2023-04-23T00:00:00",
"dueDate": "2023-05-23T00:00:00",
"currency": "GBP",
"lineItems": [
{
"description": "Updated line item - Microsoft Office training",
"unitAmount": 2000,
"quantity": 1,
"taxAmount": 400,
"totalAmount": 2400,
"accountRef": {
"id": "46f9461e-788b-4906-8b74-d1ea17f6dc10"
},
"taxRateRef": {
"id": "INPUT2"
}
},
{
"description": "Desktop/network support via email & phone - updated rate",
"unitAmount": 4500,
"quantity": 1,
"taxAmount": 900,
"totalAmount": 5400,
"accountRef": {
"id": "f96c9458-d724-47bf-8f74-a9d5726465ce"
},
"taxRateRef": {
"id": "INPUT2"
},
"trackingRefs": [
{
"id": "dba3d4da-f9ed-4eee-8e0b-452d11fdb1fa",
"dataType": "trackingCategories"
}
]
}
],
"status": "Open",
"totalAmount": 7800,
"amountDue": 7800
}
}
}
}
}
},
"400": {
"$ref": "#/components/responses/BadRequest"
},
"401": {
"$ref": "#/components/responses/Unauthorized"
},
"402": {
"$ref": "#/components/responses/Payment-Required"
},
"403": {
"$ref": "#/components/responses/Forbidden"
},
"404": {
"$ref": "#/components/responses/Not-Found"
},
"409": {
"$ref": "#/components/responses/Idempotency-Conflict"
},
"429": {
"$ref": "#/components/responses/Too-Many-Requests"
},
"500": {
"$ref": "#/components/responses/Internal-Server-Error"
},
"503": {
"$ref": "#/components/responses/Service-Unavailable"
}
}
}
},
"/companies/{companyId}/connections/{connectionId}/payables/bills/{billId}/attachments": {
"parameters": [
{
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