PUT /api/v3/bill/unexport

Marks one or more bills as unexported by bill IDs

UnexportBillsV3 Permissions: ExportBills (Run)
Use this endpoint to undo a previous export and allow bills to be re-exported. To unexport all bills from a specific export batch, use PUT /bill/unexport/{billExportGuid} instead.

Request Headers

Header Value Required Description
ECI-ApiKey string Yes Your API key. See Authentication.
Content-Type application/json Yes All requests must specify JSON content type, including the request body.

Request Body

BillUnexport
Property Description Type
billIds List of bill IDs to mark as unexported. Must contain at least one ID. Required Cannot be Empty integer[]
exportMode The export type to clear. Valid values: “ap” (accounts payable), “gl” (general ledger), “payment” (bill payment). Case-insensitive. Required One of ‘ap’, ‘gl’, ‘payment’ string
Example Request Body application/json 
{  "billIds": [
    1
  ],  "exportMode": "string"
}

Responses

200 OK The request succeeded and the response body contains the requested data.

Response Body Parameters

UpdateResult
Property Description Type
selected The total number of items that were targeted by the bulk operation Required (defined) integer (int32)
updated The number of items that were actually modified (excludes items that already matched the target state) Required (defined) integer (int32)
Example Response application/json 
{  "selected": 1,  "updated": 1
}