Create Bills

curl --request POST \
  --url https://api.rootfi.dev/accounting/bills \
  --header 'Content-Type: application/json' \
  --header 'api_key: <api-key>' \
  --data '{
  "company_id": 1,
  "data": [
    {
      "contact_id": "123456",
      "document_number": "ROOTFI01",
      "posted_date": "2021-09-28T15:00:00.000Z",
      "due_date": "2021-09-28T15:00:00.000Z",
      "currency_id": "GBP",
      "memo": "Test Invoice",
      "line_items": [
        {
          "account_id": "123456",
          "quantity": 1,
          "item_id": "123456",
          "tax_id": "123456",
          "unit_amount": 100,
          "total_discount": 0,
          "description": "Test Item"
        }
      ]
    }
  ]
}'

{
  "data": {
    "status": "SUCCESS",
    "upload_job_id": "aXI9pUDA5T7E2LS",
    "data": [
      {
        "job_id": "xQm2K441VosP8W4",
        "status": "success",
        "response": {
          "platform_id": "3770712000001685001",
          "contact_id": "3770712000000418001",
          "currency_id": "3770712000000000099",
          "document_number": "BIL84705",
          "posted_date": "2023-03-17T00:00:00.000Z",
          "due_date": "2024-03-19T00:00:00.000Z",
          "memo": "Test Invoice",
          "currency_rate": 12,
          "status": "SUBMITTED",
          "total_amount": 212.8,
          "sub_total": 190,
          "total_discount": 0,
          "tax_amount": 22.8,
          "amount_due": 212.8,
          "purchase_order_ids": [
            "3770712000000000099"
          ],
          "updated_at": "2023-11-01T00:00:00.000Z",
          "raw_data": {
            "platform_id": "123456",
            "nominal_code": "Rootfi 01",
            "name": "Test Account",
            "description": "Test Description",
            "category": "LIABILITY",
            "sub_category": "Long Term Liabilities",
            "status": "ACTIVE"
          }
        },
        "error": null
      }
    ]
  },
  "request_timestamp": "2021-09-28T15:00:00.000Z",
  "response_timestamp": "2021-09-28T15:00:00.000Z",
  "request_id": "b2e791f5-7384-4e4f-800f-5c032f6bb61b"
}

POST

accounting

bills

curl --request POST \
  --url https://api.rootfi.dev/accounting/bills \
  --header 'Content-Type: application/json' \
  --header 'api_key: <api-key>' \
  --data '{
  "company_id": 1,
  "data": [
    {
      "contact_id": "123456",
      "document_number": "ROOTFI01",
      "posted_date": "2021-09-28T15:00:00.000Z",
      "due_date": "2021-09-28T15:00:00.000Z",
      "currency_id": "GBP",
      "memo": "Test Invoice",
      "line_items": [
        {
          "account_id": "123456",
          "quantity": 1,
          "item_id": "123456",
          "tax_id": "123456",
          "unit_amount": 100,
          "total_discount": 0,
          "description": "Test Item"
        }
      ]
    }
  ]
}'

{
  "data": {
    "status": "SUCCESS",
    "upload_job_id": "aXI9pUDA5T7E2LS",
    "data": [
      {
        "job_id": "xQm2K441VosP8W4",
        "status": "success",
        "response": {
          "platform_id": "3770712000001685001",
          "contact_id": "3770712000000418001",
          "currency_id": "3770712000000000099",
          "document_number": "BIL84705",
          "posted_date": "2023-03-17T00:00:00.000Z",
          "due_date": "2024-03-19T00:00:00.000Z",
          "memo": "Test Invoice",
          "currency_rate": 12,
          "status": "SUBMITTED",
          "total_amount": 212.8,
          "sub_total": 190,
          "total_discount": 0,
          "tax_amount": 22.8,
          "amount_due": 212.8,
          "purchase_order_ids": [
            "3770712000000000099"
          ],
          "updated_at": "2023-11-01T00:00:00.000Z",
          "raw_data": {
            "platform_id": "123456",
            "nominal_code": "Rootfi 01",
            "name": "Test Account",
            "description": "Test Description",
            "category": "LIABILITY",
            "sub_category": "Long Term Liabilities",
            "status": "ACTIVE"
          }
        },
        "error": null
      }
    ]
  },
  "request_timestamp": "2021-09-28T15:00:00.000Z",
  "response_timestamp": "2021-09-28T15:00:00.000Z",
  "request_id": "b2e791f5-7384-4e4f-800f-5c032f6bb61b"
}

A Bills record of goods or services purchased from a vendor.

curl --request POST \
  --url https://api.rootfi.dev/accounting/bills \
  --header 'Content-Type: application/json' \
  --header 'api_key: <api-key>' \
  --data '{
  "company_id": 1,
  "data": [
    {
      "contact_id": "123456",
      "document_number": "ROOTFI01",
      "posted_date": "2021-09-28T15:00:00.000Z",
      "due_date": "2021-09-28T15:00:00.000Z",
      "currency_id": "GBP",
      "memo": "Test Invoice",
      "line_items": [
        {
          "account_id": "123456",
          "quantity": 1,
          "item_id": "123456",
          "tax_id": "123456",
          "unit_amount": 100,
          "total_discount": 0,
          "description": "Test Item"
        }
      ]
    }
  ]
}'

Authorizations

api_key

string

header

required

Body

application/json

company_id

integer

required

The company ID

Example:

1

data

accountingtypesBillsWriteRequestFields · object[]

required

The data to be passed through to the integration platform

Show child attributes

data.contact_id

string | null

The accounting platform’s unique ID of the contact associated with this bill

data.currency_id

string | null

The ISO-4217 currency code of the bill

data.document_number

string | null

Reference number for the bill

data.posted_date

string | null

Date of creation of the bill

data.due_date

string | null

The due date for the bill

data.memo

string | null

Memo or description of the bill

data.line_items

LineItems · object[] | null

Array of Bill Line items associated with the bill

Show child attributes

data.line_items.account_id

string | null

The ID of the account in the accounting platform

data.line_items.quantity

number<double> | null

The quantity of the item

data.line_items.item_id

string | null

The ID of the item in the accounting platform

data.line_items.tax_id

string | null

The ID of the tax in the accounting platform

data.line_items.unit_amount

number<double> | null

The unit amount of the item

data.line_items.total_discount

number<double> | null

The total discount on the item

data.line_items.description

string | null

The description of the item

data.line_items.tracking_category_ids

string[] | null

The IDs of the tracking categories in the accounting platform

data.raw_data

object

A JSON containing fields that you can directly pass to the accounting platform.

Response

200 - application/json

data

accountingtypesCreateBillsResponseData · object

required

Show child attributes

data.status

enum<string>

required

The status of the job.

Available options:

SUCCESS,

FAILED,

CREATED,

RUNNING

data.upload_job_id

string

required

The ID of the job.

data.data

accountingtypesBillsResponse · object[]

required

Show child attributes

data.data.job_id

string

required

The ID of the job.

data.data.status

enum<string>

required

The status of the job.

Available options:

success,

failed

data.data.response

accountingtypesBillsWriteResponseFields · object

required

Show child attributes

data.data.response.platform_id

string | null

The ID that the accounting platform uses to identify this bill

data.data.response.contact_id

string | null

The accounting platform’s unique ID of the contact associated with this bill

data.data.response.currency_id

string | null

The ISO-4217 currency code of the bill

data.data.response.document_number

string | null

Reference number for the bill

data.data.response.posted_date

string | null

Date of creation of the bill

data.data.response.due_date

string | null

The due date for the bill

data.data.response.memo

string | null

Memo or description of the bill

data.data.response.currency_rate

number<double> | null

Rate between the currency of the bill and the base currency

data.data.response.status

enum<string> | null

The status of the bill.

Available options:

DRAFT,

SUBMITTED,

PARTIALLY_PAID,

PAID,

OVERDUE,

VOID,

UNKNOWN

data.data.response.total_amount

number<double> | null

Total amount of the bill

data.data.response.sub_total

number<double> | null

Total pre-tax amount of the bill

data.data.response.total_discount

number<double> | null

Total discount amount levied on the bill

data.data.response.tax_amount

number<double> | null

Total tax amount levied on the bill

data.data.response.amount_due

number<double> | null

Outstanding amount to be paid for the bill

data.data.response.purchase_order_ids

string[] | null

Array of Purchase Order IDs associated with the bill

data.data.response.updated_at

string | null

The date at which the bill was updated on the accounting platform

data.data.response.raw_data

object

The raw JSON response we receive from the accounting platform for this bill

data.data.error

ErrorObject · object

The error message if the job failed.

Show child attributes

data.data.error.code

string

required

data.data.error.message

string

required

data.data.error.platform_error

string

required

data.data.error.raw_data

object

request_timestamp

string<date-time>

required

The time at which the request was received by the server

response_timestamp

string<date-time>

required

The time at which the response was sent by the server

request_id

string

required

The unique ID of the request

Create Bill Update Bill

⌘I

General

Server Side SDKs

Core API

Unified API

Authorizations

Body

Response