v1

latestOpenAPI 3.1.02026-07-24111224223.3 KB

Bills

Creates a bill

Accrues a new accounts-payable bill against a vendor with subsidiary context, line items, and due dates your approval workflow consumes. Attach supporting metadata now so matching payments, amortization schedules, and document uploads stay aligned with the payable.

post/bills

Request body

vendor_idstring uuid required

expense_numberstring required

bill_datestring date required

due_datestring date required

impact_datestring date

subsidiary_idstring uuid

Example request

{
  "expense_number": "B123",
  "items": [
    {
      "description": "API Bill",
      "account_code": "11112",
      "amount": {
        "amount": "1.01",
        "currency": "USD"
      },
      "tax_rate": {
        "tax_amount": {
          "amount": "1.01",
          "currency": "USD"
        },
        "country": "US"
      }
    }
  ],
  "external_references": [
    {
      "type": "xyzSystemId",
      "id": "234",
      "url": "https://xyzsystempage.com/ids/234"
    }
  ],
  "exchange_rate": {
    "base": "USD",
    "target": "USD"
  }
}

Response

vendor_idstring uuid required

expense_numberstring required

bill_datestring date required

due_datestring date required

impact_datestring date

subsidiary_idstring uuid

idstring uuid required

updated_atstring date-time required

Timestamp when the bill was last modified

Example response

{
  "expense_number": "B123",
  "items": [
    {
      "description": "API Bill",
      "account_code": "11112",
      "amount": {
        "amount": "1.01",
        "currency": "USD"
      },
      "tax_rate": {
        "tax_amount": {
          "amount": "1.01",
          "currency": "USD"
        },
        "country": "US"
      }
    }
  ],
  "external_references": [
    {
      "type": "xyzSystemId",
      "id": "234",
      "url": "https://xyzsystempage.com/ids/234"
    }
  ],
  "exchange_rate": {
    "base": "USD",
    "target": "USD"
  }
}