Spendesk Payables API

Payables — invoices, credit notes, card purchases and expense claims — with their attachments. Retrieve them in bulk through snapshots, search them, read one by ID; experimental endpoints let accounting integrations update accounting fields, mark payables ready and write their bookkeeping status back. Part of: [Retrieving Spend Data](/reference/retrieving-snapshots-of-payables), [Building an accounting integration](/reference/building-an-accounting-integration).

Operations 9

PUT /v1/payables/bookkeeping-status Update Payables bookkeeping status #
POST /v1/payables/search Search Payables #
GET /v1/payables/{id} Get Payable by ID #
PATCH /v1/payables/{id} Update Payable accounting fields #
POST /v1/payables/{id}/mark-as-ready Mark Payable as ready #
GET /v1/payables/{payableId}/attachments Get Payable Attachments #
POST /v1/payables/{payableId}/attachments Create Payable Attachment Upload #
POST /v1/snapshots/payables Create a snapshot of payables #
GET /v1/snapshots/payables/{key} Get a snapshot of payables #

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OpenAPI Specification

spendesk-payables-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Spendesk Public Payables API
  description: Spendesk Public API
  version: '1.0'
  summary: Spendesk Public API
  contact:
    email: support-public-api@spendesk.com
    url: https://developer.spendesk.com/
    name: Spendesk for Developers
  termsOfService: https://www.spendesk.com/en/legals/terms/api-agreement
servers:
- url: https://public-api.spendesk.com
  description: Production
- url: https://public-api.demo.spendesk.com
  description: Sandbox
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/spendesk/refs/heads/main/openapi/spendesk-payables-api-openapi.yml