Confirm Bill Documents

Authorizations

x-api-key

string

header

required

Your Meow API key, sent in the x-api-key header for authentication.

Headers

x-entity-id

string<uuid>

Optional entity_id to scope requests to a specific entity.

Path Parameters

bill_id

string<uuid>

required

The bill ID.

Body

application/json

documents

BillConfirmUploadEntry · object[]

required

Required array length: 1 - 5 elements

Show child attributes

Response

Successful Response

string<uuid>

required

Identifier for this bill.

status

enum<string>

required

The current status of the bill.

Available options:

CANCELED,

DRAFT_PROCESSING,

DRAFT,

PAYMENT_INFO_NEEDED,

PENDING,

APPROVED,

REJECTED,

SCHEDULED,

PAYMENT_INITIATED,

PAYMENT_DELIVERED,

PAYMENT_FAILED,

PAYMENT_CANCELED

vendor_name

string

required

The name of the vendor.

creation_source

enum<string>

required

How the bill was created.

Available options:

USER,

EMAIL,

SCHEDULE

created_by

string

required

Who created the bill.

created_at

string<date-time>

required

The creation timestamp.

invoice_number

string | null

The invoice number.

description

string | null

Description of the bill.

memo

string | null

Memo for the bill.

bill_date

string<date> | null

The bill date.

bill_due_date

string<date> | null

The due date.

bill_total

string | null

The total amount of the bill.

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$

currency

enum<string> | null

The bill's currency.

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BHD,

BIF,

BMD,

BND,

BOB,

BOV,

BRL,

BSD,

BTN,

BWP,

BYN,

BZD,

CAD,

CDF,

CHE,

CHF,

CHW,

CLF,

CLP,

CNY,

COP,

COU,

CRC,

CUC,

CUP,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ERN,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GHS,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HRK,

HTG,

HUF,

IDR,

ILS,

INR,

IQD,

IRR,

ISK,

JMD,

JOD,

JPY,

KES,

KGS,

KHR,

KMF,

KPW,

KRW,

KWD,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

LYD,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRU,

MUR,

MVR,

MWK,

MXN,

MXV,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

OMR,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SDG,

SLE,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

SSP,

STN,

SVC,

SYP,

SZL,

THB,

TJS,

TMT,

TND,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

USN,

UYI,

UYU,

UYW,

UZS,

VED,

VES,

VND,

VUV,

WST,

XAF,

XAG,

XAU,

XBA,

XBB,

XBC,

XBD,

XCD,

XDR,

XOF,

XPD,

XPF,

XPT,

XSU,

XTS,

XUA,

XXX,

YER,

ZAR,

ZMW,

ZWG,

ZWL

payment_type

enum<string> | null

How this bill is paid: ACH, WIRE, CHECK, CRYPTO, or INTERNATIONAL_PAYMENT_FX.

Available options:

ACH,

CRYPTO,

INTERNATIONAL_PAYMENT_FX,

WIRE,

CHECK

contact_id

string<uuid> | null

The ID of the associated contact.

category_id

string<uuid> | null

The spend category this bill is coded to, if any.

category_name

string | null

The name of the spend category, if any.

updated_at

string<date-time> | null

The last-updated timestamp.

submitted_at

string<date-time> | null

When the bill was submitted for approval.

submitted_by

string | null

Who submitted the bill.

paid_at

string<date-time> | null

The paid timestamp.

paid_by

string | null

Who paid the bill.

scheduled_at

string<date-time> | null

The scheduled payment timestamp.

resolved_at

string<date-time> | null

When the bill was resolved.

canceled_at

string<date-time> | null

When the bill was canceled.

canceled_by

string | null

Who canceled the bill.

bill_schedule_id

string<uuid> | null

The recurring schedule this bill belongs to, if any.

ordinal

integer | null

The bill's position in its recurring schedule (template is 0).

line_items

BillLineItemResponse · object[]

Line items for the bill.

Show child attributes

bill_payment_details

BillPaymentDetailsResponse · object | null

How this bill will be paid once approved: the funding account, payment type, currency, and scheduled date.

Show child attributes

additional_documents

BillDocumentResponse · object[]

Documents attached to the bill, each with a download URL.

Show child attributes

img_url

string | null

A short-lived URL to download the bill's primary document.

rrule

string | null

RFC 5545 RRULE string. Required: DTSTART, RRULE. Allowed frequencies: WEEKLY, MONTHLY.

Required string length: 1 - 120

auto_approval_enabled

boolean | null

Whether the recurring schedule auto-approves generated bills.

bill_sync_status

enum<string> | null

Sync status of the bill to your accounting integration.

Available options:

synced,

requires_sync,

sync_complete,

sync_failed

payment_sync_status

enum<string> | null

Sync status of the payment to your accounting integration.

Available options:

synced,

requires_sync,

sync_complete,

sync_failed

accounting_vendor

enum<string> | null

The accounting integration this bill syncs to, if any.

Available options:

QuickBooks,

Xero,

NetSuite,

Puzzle,

Ramp,

Stripe,

Wave,

Relay,

Mastercard