Submit a payable - Cleo Pay

POST /v1/payables/{payableId}/submit

Scope: payables:write · Idempotency-Key: optional Submits a draft the business created. It runs the same submit as the Cleo web app, so the business’s approval rules apply. The request has no body.

string

required

The draft’s id.

curl -X POST https://api.stg.cleo-pay.com/v1/payables/b1e2c3d4-5f6a-4b8c-9d0e-1f2a3b4c5d6e/submit \
  --header "Authorization: Bearer $CLEO_API_KEY"

Response

200 with the payable, including items.

Errors

Code	When
`validation_error`	The bill is not a draft, or it has no linked vendor. Create the bill with `contactId`, or link the vendor in the Cleo web app, then submit. Incomplete items are refused too.
`not_found`	The bill does not exist or was not created by this business.