Confirm bill paid
Confirm that an approved or scheduled bill has been paid outside Dolfin, recording how it was settled (Cash, BankTransfer, Cheque, Card, Other, or Credit when fully covered by a supplier credit note).
Path Parameters
Body
Cash, BankTransfer, Cheque, Card, Other, Credit Response
OK
Created, OcrProcessing, PendingReview, NeedsApproval, Approved, Rejected, Scheduled, Paid, OcrFailed, PaymentInProgress, PaymentFailed, Voided Upload, Email, Webhook Will be used as the Supplier if the Supplier is not set
ISO 4217 currency code (e.g. GBP, USD, EUR)
Supplier credit netted against this bill.
What's left to pay after supplier credit (TotalAmount − AmountCredited). This is what the payment flow charges.
Set when Voided. A null VoidedBy with a non-null VoidedAt ⇒ policy auto-void.
The approval policy applied at submit-review, if any (UI badge).
Deterministic explanation of the approval decision.
Users this bill was routed to for approval — the pending reviewers while in NeedsApproval.
Distinct union of the line items' tags, baked at submit-review — for bill-level filtering.