Campfire Accounts Payable API

Operations related to billing and the AP subledger.

Business capability
Accounts Payable Management BC-200.20

Operations 39

GET /coa/api/v1/bill/ List Accounting Bills #
POST /coa/api/v1/bill/ Create Accounting Bill #
GET /coa/api/v1/bill-draft List Bill Drafts #
POST /coa/api/v1/bill-draft Create Bill Draft #
GET /coa/api/v1/bill-draft/{id} Retrieve Bill Draft #
PUT /coa/api/v1/bill-draft/{id} Update Bill Draft #
PATCH /coa/api/v1/bill-draft/{id} Partial Update Bill Draft #
POST /coa/api/v1/bill-draft/{id}/abandon Abandon Bill Draft #
POST /coa/api/v1/bill-draft/{id}/discard Discard Bill Draft #
POST /coa/api/v1/bill-draft/{id}/promote Promote Bill Draft #
GET /coa/api/v1/bill-payments List Bill Payments #
GET /coa/api/v1/bill/{bill_id}/empty-transaction-default-department-tags Get Default Department and Tags for Empty Transaction #
POST /coa/api/v1/bill/{bill_id}/pay/ Mark Bill as Paid #
POST /coa/api/v1/bill/{bill_id}/payment/{payment_id}/void/ Void Bill Payment #
DELETE /coa/api/v1/bill/{bill_id}/payment/{payment_id}/void/ Delete Bill Payment #
POST /coa/api/v1/bill/{bill_id}/reopen/ Reopen Voided Bill #
POST /coa/api/v1/bill/{bill_id}/sync-to-ramp/ Sync Bill to Ramp #
POST /coa/api/v1/bill/{bill_id}/void/ Void Bill #
GET /coa/api/v1/bill/{id}/ Retrieve Accounting Bill #
PUT /coa/api/v1/bill/{id}/ Update Accounting Bill #
PATCH /coa/api/v1/bill/{id}/ Partial Update Accounting Bill #
DELETE /coa/api/v1/bill/{id}/ Delete Accounting Bill #
GET /coa/api/v1/bill/amortization/generate-schedule Generate Bill Amortization Schedule #
PUT /coa/api/v1/bill/amortization/generate-schedule Save Bill Amortization Schedule #
POST /coa/api/v1/bill/bulk-search Bulk Search Bills by Number #
POST /coa/api/v1/bill/bulk-sync-to-ramp/ Bulk Sync Bills to Ramp #
GET /coa/api/v1/debit-memo List Debit Memos #
POST /coa/api/v1/debit-memo Create Debit Memo #
POST /coa/api/v1/debit-memo/{debit_memo_id}/mark-used Mark Debit Memo as Used #
POST /coa/api/v1/debit-memo/{debit_memo_id}/payment/{payment_id}/void Void Debit Memo Used Payment #
DELETE /coa/api/v1/debit-memo/{debit_memo_id}/payment/{payment_id}/void Delete Debit Memo Used Payment #
POST /coa/api/v1/debit-memo/{debit_memo_id}/reopen/ Reopen Voided Debit Memo #
POST /coa/api/v1/debit-memo/{debit_memo_id}/void/ Void Debit Memo #
GET /coa/api/v1/debit-memo/{id} Retrieve Debit Memo #
PUT /coa/api/v1/debit-memo/{id} Update Debit Memo #
PATCH /coa/api/v1/debit-memo/{id} Partial Update Debit Memo #
DELETE /coa/api/v1/debit-memo/{id} Delete Debit Memo #
POST /coa/api/v1/debit-memo/bulk-search Bulk Search Debit Memos by Number #
GET /coa/api/v1/debit-memo/next-debit-memo-number Get Next Debit Memo Number #

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OpenAPI Specification

campfire-accounts-payable-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Campfire Developer Accounts Payable API
  version: 1.0.0
  description: '## Introduction

    Campfire''s developer APIs offer granular access to Campfire''s core accounting,

    revenue recognition, and financial data features.


    These APIs are designed to be used by developers to build custom integrations,

    automate workflows, and perform any other programmatic operations.'
servers:
- url: https://api.meetcampfire.com
  description: Production server
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/campfire/refs/heads/main/openapi/campfire-accounts-payable-api-openapi.yml