Bill Payments

Bill payment management operations

📄️ List bill payments

Returns a paginated list of bill payments for the specified company.

📄️ Create bill payment

Creates a new bill payment with the specified details.

📄️ Get bill payment

Retrieves a bill payment by its unique identifier.

📄️ Void bill payment

Voids a bill payment, reversing all bill applications and preventing further modifications.

📄️ Patch bill payment

Applies granular PATCH operations to a bill payment with optimistic locking.

📄️ Apply bill payment

Applies a bill payment to one or more bills.

📄️ Commit bill payment

Commits a pending bill payment, creating a ledger transaction (debit AP, credit Cash/Bank) and finalizing the document.

📄️ Unapply bill payment

Unapplies a bill payment from a bill, restoring the bill balance.