API Reference

Update an Bill by ID

put
https://platform.roserocket.com/api/v1/bills/
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Path Params
string
required

ID of the bill for an order. It could also be the external ID of the bill, but in order to use external ID it has to follow this format: ext:{externalID} or external_id:{externalID}. So for example if the bill's external ID is test123 then the value of billID should be ext:test1234 or external_id:test1234.

Body Params

Bill object

Bill for an Order

date-time

The timestamp for the creation of the bill

date-time

The timestamp for the last update of the bill

uuid

ID of the Bill

string
uuid

ID of associated org

string

ID of Bill Status

string

ID of currency

string

ID of bill pay term

uuid

ID of master trip related to the bill

uuid

Id of the partner/carrier that corresponds to the bill

uuid

Full ID associated with, and used to reference the Bill

string

The external identifier for the partner carrier in QBO

string

Error message for QBO

integer

The revision number of the payment

date-time

Bill creation date

date-time

Due date for bill payment

date-time

Date the bill was sent

date-time

Date the bill was paid

date-time

Date invoice was exported to QB

string

The email of the recipient of the payment

string

The email of the cc recipient of the payment

bill_to
object
boolean
string

Notes associated to the Bill

remit_to
object
string

Reference number associated to the Bill

integer

Bill sub total amount

integer

Amount of tax applied

integer

Total amount for the bill

Responses

Updated over 1 year ago

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application/json

Updated over 1 year ago

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