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POST
Mark supplier bill as unpaid

Overview

Clears the bill’s payment_date and payment_amount, sets status to unpaid, and (if the bill is linked to an expense) flips that expense back to unpaid.

Authorizations

Authorization
string
header
required

Use your API key (sk_live_xxx or sk_test_xxx)

Path Parameters

id
string
required

Response

Bill updated

success
boolean
data
object
meta
object