POST
/businesses/{bid}/legacy-documents/{id}/settleRecord a payment of an imported debt
POST /businesses/{bid}/legacy-documents/{id}/settle
Requires the documents scope.
Names an issued BillOS document as paying (a receipt, on a 305) or replacing (a 305 or 320, on a 300; a receipt for a עוסק פטור) an archived document still owed. A receipt pays its sum, never more than is left; a replacement closes it whole. The same document twice changes nothing. Usually sent with the issue itself, as settlesLegacy.
Path parameters
| Name | Type | Description | |
|---|---|---|---|
bid | string | required | Business id, from POST /businesses. |
id | string | required | Legacy document id. |
Body
| Field | Type | Description | |
|---|---|---|---|
documentId | string | required | The issued BillOS document. |
Response
200: { "ok": true, … }
| Field | Type | Description | |
|---|---|---|---|
ok | boolean | required | |
document | LegacyDocument | required | A document issued by the software the business used before BillOS: its metadata as that system printed it, and the original file. Not a BillOS document: no number from any series, no signature, absent from every export and report. |
deduped | boolean |
Errors: 400, 401, 403, 404, 409, 429. Every failure answers { "error", "reason", "hint", "param", "doc_url", "retryable", "request_id" }: branch on reason, and read hint for what to change (https://docs.billos.co.il/errors.md).