Mark supplier bill as unpaid
curl --request POST \
--url https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid"
headers = {"Authorization": "Bearer <token>"}
response = requests.post(url, headers=headers)
print(response.text)const options = {method: 'POST', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid"
req, _ := http.NewRequest("POST", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"success": true,
"data": {
"supplier_bill": {
"id": "<string>",
"object": "supplier_bill",
"invoice_number": "<string>",
"issue_date": "2023-12-25",
"due_date": "2023-12-25",
"currency": "RON",
"amounts": {
"tax_exclusive": 123,
"tax": 123,
"tax_inclusive": 123,
"paid": 123,
"unpaid": 123
},
"payment_date": "2023-12-25",
"payment_amount": 123,
"supplier": {
"id": "<string>",
"name": "<string>",
"vat_id": "<string>",
"reg_com": "<string>",
"address": "<string>",
"email": "<string>",
"phone": "<string>"
},
"supplier_id": "<string>",
"expense_id": "<string>",
"client_id": "<string>",
"efactura_message_id": 123,
"efactura_pdf_url": "<string>",
"order_reference": "<string>",
"note": "<string>",
"created_at": 123,
"updated_at": 123,
"expense": {},
"client": {},
"efactura_message": {
"id": 123,
"message_id": "<string>",
"cif": "<string>",
"type": "<string>",
"creation_date": "2023-11-07T05:31:56Z"
},
"lines": [
{}
]
},
"message": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}{
"success": false,
"error": {
"message": "<string>",
"code": "<string>",
"param": "<string>",
"doc_url": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}{
"success": false,
"error": {
"message": "<string>",
"code": "<string>",
"param": "<string>",
"doc_url": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}Supplier Bills
Mark Bill as Unpaid
Reset a supplier bill to unpaid status, clearing payment fields.
POST
/
supplier-bills
/
{id}
/
mark-unpaid
Mark supplier bill as unpaid
curl --request POST \
--url https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid"
headers = {"Authorization": "Bearer <token>"}
response = requests.post(url, headers=headers)
print(response.text)const options = {method: 'POST', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid"
req, _ := http.NewRequest("POST", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.contazen.ro/v1/supplier-bills/{id}/mark-unpaid")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"success": true,
"data": {
"supplier_bill": {
"id": "<string>",
"object": "supplier_bill",
"invoice_number": "<string>",
"issue_date": "2023-12-25",
"due_date": "2023-12-25",
"currency": "RON",
"amounts": {
"tax_exclusive": 123,
"tax": 123,
"tax_inclusive": 123,
"paid": 123,
"unpaid": 123
},
"payment_date": "2023-12-25",
"payment_amount": 123,
"supplier": {
"id": "<string>",
"name": "<string>",
"vat_id": "<string>",
"reg_com": "<string>",
"address": "<string>",
"email": "<string>",
"phone": "<string>"
},
"supplier_id": "<string>",
"expense_id": "<string>",
"client_id": "<string>",
"efactura_message_id": 123,
"efactura_pdf_url": "<string>",
"order_reference": "<string>",
"note": "<string>",
"created_at": 123,
"updated_at": 123,
"expense": {},
"client": {},
"efactura_message": {
"id": 123,
"message_id": "<string>",
"cif": "<string>",
"type": "<string>",
"creation_date": "2023-11-07T05:31:56Z"
},
"lines": [
{}
]
},
"message": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}{
"success": false,
"error": {
"message": "<string>",
"code": "<string>",
"param": "<string>",
"doc_url": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}{
"success": false,
"error": {
"message": "<string>",
"code": "<string>",
"param": "<string>",
"doc_url": "<string>"
},
"meta": {
"version": "v1",
"request_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"response_time": "23.45ms"
}
}Overview
Clears the bill’spayment_date and payment_amount, sets status to
unpaid, and (if the bill is linked to an expense) flips that expense back
to unpaid.Was this page helpful?
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