Bills
Create Bill
Create a new Bill.
POST
/
accounting
/
bills
A Bills record of goods or services purchased from a vendor.
Additional Required Fields
To successfully create a contact, certain fields must be included in the raw_data object of the request body. The required fields are as follows:
| Integration | Field | Description |
|---|---|---|
| MYOB_BUSINESS | tax_code | The tax code to which the contact belongs. |
Authorizations
api_key
string
headerrequiredBody
application/json
company_id
integer
requiredThe ID of the company in the accounting platform
run_async
boolean | null
Run the request asynchronously
data
object[]
requiredThe data of the bill to create
Response
200 - application/json
data
object
The data of the created bill
sync_id
string | null
The sync id of the request