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GET
Get Bill Pay Settings

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.

Response

Successful Response

is_enabled
boolean
required

Whether bill pay is turned on for this entity. Bills can be drafted before it is, but nothing pays out until it is, and the rest of the bill pay endpoints reject the entity while it is false.

default_account_id
string | null

The account a bill is funded from when you create one without an account_id, in the same id format returned by GET /accounts.

approval_mode
enum<string> | null

How many dashboard approvals a bill needs before it pays: AUTO_APPROVAL, ONE_ADMIN_APPROVAL, or ALL_ADMINS_APPROVAL.

Available options:
AUTO_APPROVAL,
ONE_ADMIN_APPROVAL,
ALL_ADMINS_APPROVAL
class_enabled
boolean
default:false

Whether your accounting settings collect a QuickBooks Class on each bill line. Send class_external_id on a line mapping only while this is true.

class_required
boolean
default:false

Whether every line must name a Class before the bill can sync. While this is true, POST /bills/{bill_id}/accounting-mappings rejects a mapping that leaves any line without one.