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Apideck

Apideck Bills API

A Bill represents an invoice from a supplier, including line items, amounts, due date, payment status, and linked supplier.

Documentation Provider Profile APIs.io OpenAPI GitHub

Apideck Bills API is one of 54 APIs that Apideck publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Bills. The published artifact set on APIs.io includes an OpenAPI specification and API documentation.

This API exposes 5 operations across 2 paths, and defines 80 schemas. It is described by OpenAPI 3.2.0, at version 10.24.12.

Requests are made against a single base URL, https://unify.apideck.com.

5 operations 2 paths 80 schemas 1 DELETE2 GET1 PATCH1 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
10.24.12
Base URL
https://unify.apideck.com
Authentication
API Key
Contact
https://developers.apideck.com
License
Apache 2.0
Resource Areas
1

Authentication & Security 1

Apideck Bills API declares 1 security scheme for authenticating requests. An API key is passed in the header as Authorization (apiKey). By default, every request must be authenticated.

  • apiKey — To access our API, you need to sign up and obtain your unique API key. Each Unify application is assigned a single API key. You can locate your API key in the…

Paths & Operations 5

Across 2 paths, the API surfaces 5 operations — 1 DELETE, 2 GET, 1 PATCH, 1 POST. Each is listed below with its method, path, parameters, and response codes.

Bills 5

A Bill represents an invoice from a supplier, including line items, amounts, due date, payment status, and linked supplier.

GET
/accounting/bills
Apideck List Bills
billsAll 11 params → 200400401402404422default
POST
/accounting/bills
Apideck Create Bill
billsAdd 4 params body → 201400401402404422default
GET
/accounting/bills/{id}
Apideck Get Bill
billsOne 7 params → 200400401402404422default
PATCH
/accounting/bills/{id}
Apideck Update Bill
billsUpdate 5 params body → 200400401402404422default
DELETE
/accounting/bills/{id}
Apideck Delete Bill
billsDelete 5 params → 200400401402404422default

Schemas 80

The contract defines 80 schemas that model the data the API accepts and returns. The most detailed are Bill (51 properties), BillLineItem (38 properties), Address (25 properties), BankAccount (12 properties). Each schema is shown below with its type and property counts.

BankCode
stringnull
Bank code assigned by central bank
UnauthorizedResponse
object
6 properties
LinkedSupplier
objectnull
The supplier this entity is linked to.
5 properties
DownstreamId
stringnull
The third-party API ID of original entity
LocationId
stringnull
The ID of the location
Address
object
25 properties
LineItemType
stringnull
Line Item type
NotFoundResponse
object
6 properties
BankAccount
object
12 properties
DueDate
stringnull
The due date is the date on which a payment is scheduled to be received - YYYY-MM-DD.
Bill
object
51 properties
TaxAmount
numbernull
Tax amount
PaymentMethod
stringnull
Payment method used for the transaction, such as cash, credit card, bank transfer, or check
LineNumber
integernull
Line number of the resource
TotalTax
numbernull
Total tax amount applied to this transaction.
UnitPrice
numbernull
Channel
stringnull
The channel through which the transaction is processed.
LinkedCustomer
objectnull
The customer this entity is linked to.
6 properties
AccountingPeriod
stringnull
Accounting period
CurrencyRate
numbernull
Currency Exchange Rate at the time entity was recorded/generated.
UnitOfMeasure
stringnull
Description of the unit type the item is sold as, ie: kg, hour.
BankName
stringnull
The name of the bank or financial institution
TaxInclusive
booleannull
Amounts are including tax
BankAccountName
stringnull
The name of the bank account
Language
stringnull
language code according to ISO 639-1. For the United States - EN
BillsSort
object
2 properties
RoutingNumber
stringnull
Bank routing number (US)
BillsFilter
object
2 properties
LinkedPurchaseOrder
objectnull
3 properties
UnexpectedErrorResponse
object
6 properties
GetBillResponse
object
7 properties 6 required
UpdatedAt
stringnull
The date and time when the object was last updated.
LinkedLedgerAccount
objectnull
6 properties
SortDirection
string
The direction in which to sort the results
UpdateBillResponse
object
7 properties 6 required
Id
string
A unique identifier for an object.
BankAccountNumber
stringnull
The bank account number
Links
object
Links to navigate to previous or next pages through the API
3 properties
AccountingByRow
booleannull
Indicates if accounting by row is used (true) or not (false). Accounting by row means that a separate ledger transaction is created for each row.
Meta
object
Response metadata
2 properties
Country
stringnull
Country code according to ISO 3166-1 alpha-2.
BillLineItem
object
38 properties
CreatedAt
stringnull
The date and time when the object was created.
BIC
stringnull
Bank Identifier Code / SWIFT Code
BSBNumber
stringnull
Bank State Branch number (Australia/New Zealand)
PassThroughBody
array
The passthrough property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
DisplayId
stringnull
Id to be displayed.
PaymentRequiredResponse
object
6 properties
TaxCode
stringnull
Applicable tax id/code override if tax is not supplied on a line item basis.
SubsidiaryId
stringnull
The ID of the subsidiary
SubTotal
numbernull
Subtotal amount, normally before tax.
BranchIdentifier
stringnull
Bank branch identifier
IBAN
stringnull
International Bank Account Number
PassThroughQuery
object
1 property
UnprocessableResponse
object
6 properties
Currency
stringnull
Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO4217).
LinkedWorktag
objectnull
2 properties
GetBillsResponse
object
9 properties 6 required
RowVersion
stringnull
A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.
DiscountPercentage
numbernull
Discount percentage applied to this transaction.
CustomMappings
objectnull
When custom mappings are configured on the resource, the result is included here.
LinkedTrackingCategories
arraynull
A list of linked tracking categories.
AccountingCompanyId
stringnull
The company ID the transaction belongs to
Rebilling
objectnull
Rebilling metadata for this line item.
4 properties
DepartmentId
stringnull
The ID of the department
LinkedInvoiceItem
object
3 properties
CreateBillResponse
object
7 properties 6 required
Raw
objectnull
Raw response from the integration when raw=true query param is provided
CustomField
object
4 properties
CreatedBy
stringnull
The user who created the object.
LinkedTaxRate
object
4 properties
LinkedAttachment
objectnull
6 properties
LinkedTrackingCategory
objectnull
5 properties
DeleteBillResponse
object
7 properties 6 required
TermsId
stringnull
The ID of the payment terms
UnifiedId
object
A object containing a unique identifier for the resource that was created, updated, or deleted.
1 property 1 required
BadRequestResponse
object
7 properties
UpdatedBy
stringnull
The user who last updated the object.
Quantity
numbernull
Reference
stringnull
Optional reference identifier for the transaction.

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

apideck-bills-api-openapi.yml Raw ↑

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#Bills
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API Details
ID
apideck:apideck-bills-api
Base URL
https://unify.apideck.com
Docs
https://www.apideck.com/
Provider
Apideck
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