Bills

Create a bill

Create a new bill. Optionally set status to "needs_approval" to skip draft and submit directly for approval.

post/bills

Request body

amountnumber
descriptionstring
due_datestring
issue_datestring
numberstring
statusstring
vendor_idstring

Response

Created

amountnumber
created_atstring
descriptionstring
due_datestring
idstring
issue_datestring
numberstring
pay_datestring
source'manual' | 'quickbooks' | 'ocr'

Bill source enum

status'draft' | 'needs_approval' | 'processing' | 'paid' | 'deleted' | 'failed'

Bill status enum

updated_atstring
vendor_idstring