Modify a Specific Item in a Bulk Payable Batch

patch

https://api.wingspan.app/payments/bulk/payable/batch/{batchId}/item/{batchItemId}

Updates the details or status of a specific item within a bulk payable batch, given both the batch ID and the item ID.

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Path Params

batchId

string

required

Unique identifier for a batch

batchItemId

string

required

Unique identifier for an item in a batch

Body Params

amount

number | null

attachmentId

string | null

bulkPayableBatchId

string | null

bulkPayableItemMergeKey

string | null

bulkPayableItemReference

string | null

clientId

string | null

collaboratorEmail

string | null

collaboratorExternalId

string | null

collaboratorId

string | null

dueDate

string | null

invoiceDate

string | null

labels

null | LabelsDictionary

lineItemDescription

string | null

lineItemDetail

string | null

paidDate

string | null

payableNotes

string | null

payableStatus

string | null

enum

Allowed:

reimbursableExpense

boolean | null

workflowSubStatus

string | null

enum

Allowed:

Response

Language

Credentials

Bearer

JWT

URL

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Response

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application/json

200An item that will be converted into a payable