General
Server Side SDKs
Core API
- Companies
- Invite Links
- Integrations
- Sync
- Jobs
- Passthrough
Unified API
- Accounting
- Accounts
- Bank Accounts
- Bank Transactions
- Bills
- Bill Payments
- Bill Credit Notes
- Contacts
- Company Info
- Currencies
- Documents
- Expenses
- Invoice Credit Notes
- Invoices
- Invoice Payments
- Items
- Journal Entries
- Purchase Orders
- Sales Orders
- Goods Receipt Notes
- Projects
- Tax Rates
- Tracking Categories
- Balance Sheet
- Cash Flow Statements
- Income Statements
Create Bills
Add a bill.
A Bills record of goods or services purchased from a vendor.
Authorizations
Body
The company ID
The data to be passed through to the integration platform
The accounting platform’s unique ID of the contact associated with this bill
The ISO-4217 currency code of the bill
Reference number for the bill
Date of creation of the bill
The due date for the bill
Memo or description of the bill
Array of Bill Line items associated with the bill
The ID of the account in the accounting platform
The quantity of the item
The ID of the item in the accounting platform
The ID of the tax in the accounting platform
The unit amount of the item
The total discount on the item
The description of the item
The IDs of the tracking categories in the accounting platform
A JSON containing fields that you can directly pass to the accounting platform.
Response
The status of the job.
SUCCESS
, FAILED
, CREATED
, RUNNING
The ID of the job.
The ID of the job.
The status of the job.
success
, failed
The ID that the accounting platform uses to identify this bill
The accounting platform’s unique ID of the contact associated with this bill
The ISO-4217 currency code of the bill
Reference number for the bill
Date of creation of the bill
The due date for the bill
Memo or description of the bill
Rate between the currency of the bill and the base currency
The status of the bill.
DRAFT
, SUBMITTED
, PARTIALLY_PAID
, PAID
, OVERDUE
, VOID
, UNKNOWN
Total amount of the bill
Total pre-tax amount of the bill
Total discount amount levied on the bill
Total tax amount levied on the bill
Outstanding amount to be paid for the bill
Array of Purchase Order IDs associated with the bill
The date at which the bill was updated on the accounting platform
The raw JSON response we receive from the accounting platform for this bill
The time at which the request was received by the server
The time at which the response was sent by the server
The unique ID of the request