curl --request POST \
--url https://sandbox.layerfi.com/v1/businesses/{businessId}/bills \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"received_at": "2023-11-07T05:31:56Z",
"line_items": [
{
"product_name": "<string>",
"unit_price": 123,
"external_id": "<string>",
"account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"prepayment_account_identifier": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"normality": "CREDIT",
"account_type": {
"value": "ASSET",
"display_name": "Asset"
},
"account_subtype": {
"value": "BANK_ACCOUNTS",
"display_name": "Current Assets"
}
},
"description": "<string>",
"quantity": 1,
"discount_amount": 123,
"sales_taxes": [
{
"amount": 123,
"tax_rate": 123,
"tax_rate_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"tax_rate_name": "<string>"
}
],
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
]
}
],
"external_id": "<string>",
"due_at": "2023-11-07T05:31:56Z",
"bill_terms": "DUE_ON_RECEIPT",
"memo": "<string>",
"vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"vendor_external_id": "<string>",
"payments": [
{
"method": "CASH",
"amount": 123,
"external_id": "<string>",
"processor": "<string>",
"payment_clearing_account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"additional_sales_taxes": [
{
"amount": 123,
"tax_rate": 123,
"tax_rate_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"tax_rate_name": "<string>"
}
],
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
],
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
'{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"business_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"status": "RECEIVED",
"terms": "DUE_ON_RECEIPT",
"received_at": "2023-11-07T05:31:56Z",
"due_at": "2023-11-07T05:31:56Z",
"paid_at": "2023-11-07T05:31:56Z",
"voided_at": "2023-11-07T05:31:56Z",
"memo": "<string>",
"line_items": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"ledger_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"normality": "CREDIT",
"account_type": {
"value": "ASSET",
"display_name": "Asset"
},
"account_subtype": {
"value": "BANK_ACCOUNTS",
"display_name": "Current Assets"
}
},
"prepayment_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"normality": "CREDIT",
"account_type": {
"value": "ASSET",
"display_name": "Asset"
},
"account_subtype": {
"value": "BANK_ACCOUNTS",
"display_name": "Current Assets"
}
},
"description": "<string>",
"product_name": "<string>",
"unit_price": 123,
"quantity": 123,
"subtotal": 123,
"discount_amount": 123,
"sales_taxes": [
{
"amount": 123,
"tax_rate": 123,
"tax_rate_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"tax_rate_name": "<string>"
}
],
"sales_taxes_total": 123,
"total_amount": 123,
"transaction_tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
]
}
],
"additional_sales_taxes": [
{
"amount": 123,
"tax_rate": 123,
"tax_rate_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"tax_rate_name": "<string>"
}
],
"additional_sales_taxes_total": 123,
"subtotal": 123,
"total_amount": 123,
"outstanding_balance": 123,
"payment_allocations": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"payment": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"at": "2023-11-07T05:31:56Z",
"method": "CASH",
"amount": 123,
"processor": "<string>",
"payment_clearing_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"normality": "CREDIT",
"account_type": {
"value": "ASSET",
"display_name": "Asset"
},
"account_subtype": {
"value": "BANK_ACCOUNTS",
"display_name": "Current Assets"
}
},
"imported_at": "2023-11-07T05:31:56Z",
"allocations": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
},
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"vendor_credits": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"vendor_credit_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"vendor_credit": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"vendor": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"individual_name": "<string>",
"company_name": "<string>",
"email": "<string>",
"mobile_phone": "<string>",
"office_phone": "<string>",
"address_string": "<string>",
"memo": "<string>",
"status": "ACTIVE",
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
]
},
"received_at": "2023-11-07T05:31:56Z",
"line_items": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"ledger_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"normality": "CREDIT",
"account_type": {
"value": "ASSET",
"display_name": "Asset"
},
"account_subtype": {
"value": "BANK_ACCOUNTS",
"display_name": "Current Assets"
}
},
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>",
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
]
}
],
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"external_id": "<string>",
"allocations": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"vendor_credit_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
}
],
"deleted_at": "2023-11-07T05:31:56Z",
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
},
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
}
],
"imported_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"vendor": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"individual_name": "<string>",
"company_name": "<string>",
"email": "<string>",
"mobile_phone": "<string>",
"office_phone": "<string>",
"address_string": "<string>",
"memo": "<string>",
"status": "ACTIVE",
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
]
},
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}Creates a new bill for a business.
curl --request POST \
--url https://sandbox.layerfi.com/v1/businesses/{businessId}/bills \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"received_at": "2023-11-07T05:31:56Z",
"line_items": [
{
"product_name": "<string>",
"unit_price": 123,
"external_id": "<string>",
"account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"prepayment_account_identifier": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"normality": "CREDIT",
"account_type": {
"value": "ASSET",
"display_name": "Asset"
},
"account_subtype": {
"value": "BANK_ACCOUNTS",
"display_name": "Current Assets"
}
},
"description": "<string>",
"quantity": 1,
"discount_amount": 123,
"sales_taxes": [
{
"amount": 123,
"tax_rate": 123,
"tax_rate_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"tax_rate_name": "<string>"
}
],
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
]
}
],
"external_id": "<string>",
"due_at": "2023-11-07T05:31:56Z",
"bill_terms": "DUE_ON_RECEIPT",
"memo": "<string>",
"vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"vendor_external_id": "<string>",
"payments": [
{
"method": "CASH",
"amount": 123,
"external_id": "<string>",
"processor": "<string>",
"payment_clearing_account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"additional_sales_taxes": [
{
"amount": 123,
"tax_rate": 123,
"tax_rate_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"tax_rate_name": "<string>"
}
],
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
],
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
'{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"business_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"status": "RECEIVED",
"terms": "DUE_ON_RECEIPT",
"received_at": "2023-11-07T05:31:56Z",
"due_at": "2023-11-07T05:31:56Z",
"paid_at": "2023-11-07T05:31:56Z",
"voided_at": "2023-11-07T05:31:56Z",
"memo": "<string>",
"line_items": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"ledger_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"normality": "CREDIT",
"account_type": {
"value": "ASSET",
"display_name": "Asset"
},
"account_subtype": {
"value": "BANK_ACCOUNTS",
"display_name": "Current Assets"
}
},
"prepayment_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"normality": "CREDIT",
"account_type": {
"value": "ASSET",
"display_name": "Asset"
},
"account_subtype": {
"value": "BANK_ACCOUNTS",
"display_name": "Current Assets"
}
},
"description": "<string>",
"product_name": "<string>",
"unit_price": 123,
"quantity": 123,
"subtotal": 123,
"discount_amount": 123,
"sales_taxes": [
{
"amount": 123,
"tax_rate": 123,
"tax_rate_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"tax_rate_name": "<string>"
}
],
"sales_taxes_total": 123,
"total_amount": 123,
"transaction_tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
]
}
],
"additional_sales_taxes": [
{
"amount": 123,
"tax_rate": 123,
"tax_rate_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"tax_rate_name": "<string>"
}
],
"additional_sales_taxes_total": 123,
"subtotal": 123,
"total_amount": 123,
"outstanding_balance": 123,
"payment_allocations": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"payment": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"at": "2023-11-07T05:31:56Z",
"method": "CASH",
"amount": 123,
"processor": "<string>",
"payment_clearing_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"normality": "CREDIT",
"account_type": {
"value": "ASSET",
"display_name": "Asset"
},
"account_subtype": {
"value": "BANK_ACCOUNTS",
"display_name": "Current Assets"
}
},
"imported_at": "2023-11-07T05:31:56Z",
"allocations": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
},
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"vendor_credits": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"vendor_credit_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"vendor_credit": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"vendor": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"individual_name": "<string>",
"company_name": "<string>",
"email": "<string>",
"mobile_phone": "<string>",
"office_phone": "<string>",
"address_string": "<string>",
"memo": "<string>",
"status": "ACTIVE",
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
]
},
"received_at": "2023-11-07T05:31:56Z",
"line_items": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"ledger_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"normality": "CREDIT",
"account_type": {
"value": "ASSET",
"display_name": "Asset"
},
"account_subtype": {
"value": "BANK_ACCOUNTS",
"display_name": "Current Assets"
}
},
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>",
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
]
}
],
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"external_id": "<string>",
"allocations": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"vendor_credit_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
}
],
"deleted_at": "2023-11-07T05:31:56Z",
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
},
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
}
],
"imported_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z",
"vendor": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"individual_name": "<string>",
"company_name": "<string>",
"email": "<string>",
"mobile_phone": "<string>",
"office_phone": "<string>",
"address_string": "<string>",
"memo": "<string>",
"status": "ACTIVE",
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
]
},
"transaction_tags": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"key": "ExampleTagKey",
"value": "ExampleTagValue",
"dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
The UUID of the business to create the bill for
When the bill was received by the business from the vendor.
Line items making up the bill.
Show child attributes
Name of the product/service the line item is for
Price of a single unit of the product (in cents)
The external ID of the bill line item in your system.
Ledger account for the line item used for accrual reporting. Should only be specified when this line item is a pre-payment.
Show child attributes
Name of the account
"Current Assets"
Account number if configured
"4000"
CREDIT, DEBIT Show child attributes
Show child attributes
BANK_ACCOUNTS, ACCOUNTS_RECEIVABLE, INVENTORY, PAYMENT_PROCESSOR_CLEARING_ACCOUNT, FIXED_ASSET, ACCUMULATED_DEPRECIATION, CASH, UNDEPOSITED_FUNDS, CURRENT_ASSET, NON_CURRENT_ASSET, PREPAID_EXPENSES, DEVELOPMENT_COSTS, LOANS_RECEIVABLE, INTANGIBLE_ASSET, ACCOUNTS_PAYABLE, CREDIT_CARD, TAXES_PAYABLE, INCOME_TAXES_PAYABLE, SALES_TAXES_PAYABLE, OTHER_TAXES_PAYABLE, PAYROLL_TAXES_PAYABLE, UNEARNED_REVENUE, PAYROLL_LIABILITY, PAYROLL_CLEARING, LINE_OF_CREDIT, TIPS, REFUND_LIABILITIES, UNDEPOSITED_OUTFLOWS, OUTGOING_PAYMENT_CLEARING_ACCOUNT, OTHER_CURRENT_LIABILITY, LOANS_PAYABLE, NOTES_PAYABLE, SHAREHOLDER_LOAN, NON_CURRENT_LIABILITY, CONTRIBUTIONS, DISTRIBUTIONS, COMMON_STOCK, PREFERRED_STOCK, ADDITIONAL_PAID_IN_CAPITAL, RETAINED_EARNINGS, ACCUMULATED_ADJUSTMENTS, OPENING_BALANCE_EQUITY, OTHER_EQUITY, SALES, UNCATEGORIZED_REVENUE, RETURNS_ALLOWANCES, DIVIDEND_INCOME, INTEREST_INCOME, OTHER_INCOME, COGS, OPERATING_EXPENSES, PAYROLL, TAXES_LICENSES, UNCATEGORIZED_EXPENSE, CHARITABLE_CONTRIBUTIONS, LOAN_EXPENSES, FINANCE_COSTS, INTEREST_EXPENSES, DEPRECIATION, AMORTIZATION, BAD_DEBT, OTHER_EXPENSES Display name of the account subtype
"Current Assets"
Description for the bill line item
Number of units of the product purchased
Amount of discount applied to this line item in cents
Sales tax line items for this line item
Show child attributes
Tax amount in cents
Tax rate as a decimal (e.g., 0.08 for 8%)
ID of the tax rate
Display name of the tax rate
Tags for the bill line item
Show child attributes
The tag dimension key (e.g., "department", "project", "location")
"department"
The tag value (e.g., "sales", "marketing", "engineering")
"sales"
If the TagDimension doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagDimension.
"Department"
If the TagValueDefinition doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagValueDefinition.
"Sales Department"
External ID for the bill within your platform. Idempotency key.
When the bill is due. Either due_at or bill_terms must be specified, but not both.
Payment terms for the bill. Either due_at or bill_terms must be specified, but not both.
DUE_ON_RECEIPT, NET_10, NET_15, NET_30, NET_60 Memo for any text you would like to associate with the bill (for example, to display to end users).
ID of the vendor to associate with the bill. Either vendor_id or vendor_external_id must be specified.
External ID of the vendor to associate with the bill. Either vendor_id or vendor_external_id must be specified.
Payments that have been made towards the balance of the bill.
Show child attributes
Method used for payment
CASH, CHECK, CREDIT_CARD, ACH, CREDIT_BALANCE, OTHER Payment amount in cents
External ID for the payment
Payment processor used
The the ledger account to use for the payment (overrides the default determined by the payment method)
Show child attributes
The tag dimension key (e.g., "department", "project", "location")
"department"
The tag value (e.g., "sales", "marketing", "engineering")
"sales"
If the TagDimension doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagDimension.
"Department"
If the TagValueDefinition doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagValueDefinition.
"Sales Department"
Memo for any text you would like to associate with the bill payment (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the bill payment. Can be used to filter when listing bill payments.
Additional sales tax line items for the bill.
Show child attributes
Tax amount in cents
Tax rate as a decimal (e.g., 0.08 for 8%)
ID of the tax rate
Display name of the tax rate
Show child attributes
The tag dimension key (e.g., "department", "project", "location")
"department"
The tag value (e.g., "sales", "marketing", "engineering")
"sales"
If the TagDimension doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagDimension.
"Department"
If the TagValueDefinition doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagValueDefinition.
"Sales Department"
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the bill. Can be used to filter when listing bills.
Bill created successfully
Unique identifier for the bill.
ID of the Business that received the bill.
Unique ID of the bill in your system.
Status of the bill.
RECEIVED, PARTIALLY_PAID, PAID, VOIDED Payment terms of the bill.
DUE_ON_RECEIPT, NET_10, NET_15, NET_30, NET_60 When the bill was received.
When the bill is due.
When the bill was paid.
When the bill was voided.
Memo for the bill for display.
Line items making up the bill
Show child attributes
ID of the bill line item.
The external ID of the bill line item in your system.
ID of the parent bill
Ledger account for the line item
Show child attributes
Name of the account
"Current Assets"
Account number if configured
"4000"
CREDIT, DEBIT Show child attributes
BANK_ACCOUNTS, ACCOUNTS_RECEIVABLE, INVENTORY, PAYMENT_PROCESSOR_CLEARING_ACCOUNT, FIXED_ASSET, ACCUMULATED_DEPRECIATION, CASH, UNDEPOSITED_FUNDS, CURRENT_ASSET, NON_CURRENT_ASSET, PREPAID_EXPENSES, DEVELOPMENT_COSTS, LOANS_RECEIVABLE, INTANGIBLE_ASSET, ACCOUNTS_PAYABLE, CREDIT_CARD, TAXES_PAYABLE, INCOME_TAXES_PAYABLE, SALES_TAXES_PAYABLE, OTHER_TAXES_PAYABLE, PAYROLL_TAXES_PAYABLE, UNEARNED_REVENUE, PAYROLL_LIABILITY, PAYROLL_CLEARING, LINE_OF_CREDIT, TIPS, REFUND_LIABILITIES, UNDEPOSITED_OUTFLOWS, OUTGOING_PAYMENT_CLEARING_ACCOUNT, OTHER_CURRENT_LIABILITY, LOANS_PAYABLE, NOTES_PAYABLE, SHAREHOLDER_LOAN, NON_CURRENT_LIABILITY, CONTRIBUTIONS, DISTRIBUTIONS, COMMON_STOCK, PREFERRED_STOCK, ADDITIONAL_PAID_IN_CAPITAL, RETAINED_EARNINGS, ACCUMULATED_ADJUSTMENTS, OPENING_BALANCE_EQUITY, OTHER_EQUITY, SALES, UNCATEGORIZED_REVENUE, RETURNS_ALLOWANCES, DIVIDEND_INCOME, INTEREST_INCOME, OTHER_INCOME, COGS, OPERATING_EXPENSES, PAYROLL, TAXES_LICENSES, UNCATEGORIZED_EXPENSE, CHARITABLE_CONTRIBUTIONS, LOAN_EXPENSES, FINANCE_COSTS, INTEREST_EXPENSES, DEPRECIATION, AMORTIZATION, BAD_DEBT, OTHER_EXPENSES Display name of the account subtype
"Current Assets"
Ledger account for the line item used for accrual reporting. Should only be specified when this line item is a pre-payment.
Show child attributes
Name of the account
"Current Assets"
Account number if configured
"4000"
CREDIT, DEBIT Show child attributes
BANK_ACCOUNTS, ACCOUNTS_RECEIVABLE, INVENTORY, PAYMENT_PROCESSOR_CLEARING_ACCOUNT, FIXED_ASSET, ACCUMULATED_DEPRECIATION, CASH, UNDEPOSITED_FUNDS, CURRENT_ASSET, NON_CURRENT_ASSET, PREPAID_EXPENSES, DEVELOPMENT_COSTS, LOANS_RECEIVABLE, INTANGIBLE_ASSET, ACCOUNTS_PAYABLE, CREDIT_CARD, TAXES_PAYABLE, INCOME_TAXES_PAYABLE, SALES_TAXES_PAYABLE, OTHER_TAXES_PAYABLE, PAYROLL_TAXES_PAYABLE, UNEARNED_REVENUE, PAYROLL_LIABILITY, PAYROLL_CLEARING, LINE_OF_CREDIT, TIPS, REFUND_LIABILITIES, UNDEPOSITED_OUTFLOWS, OUTGOING_PAYMENT_CLEARING_ACCOUNT, OTHER_CURRENT_LIABILITY, LOANS_PAYABLE, NOTES_PAYABLE, SHAREHOLDER_LOAN, NON_CURRENT_LIABILITY, CONTRIBUTIONS, DISTRIBUTIONS, COMMON_STOCK, PREFERRED_STOCK, ADDITIONAL_PAID_IN_CAPITAL, RETAINED_EARNINGS, ACCUMULATED_ADJUSTMENTS, OPENING_BALANCE_EQUITY, OTHER_EQUITY, SALES, UNCATEGORIZED_REVENUE, RETURNS_ALLOWANCES, DIVIDEND_INCOME, INTEREST_INCOME, OTHER_INCOME, COGS, OPERATING_EXPENSES, PAYROLL, TAXES_LICENSES, UNCATEGORIZED_EXPENSE, CHARITABLE_CONTRIBUTIONS, LOAN_EXPENSES, FINANCE_COSTS, INTEREST_EXPENSES, DEPRECIATION, AMORTIZATION, BAD_DEBT, OTHER_EXPENSES Display name of the account subtype
"Current Assets"
Description for the bill line item
Name of the product/service
Price per unit in cents
Number of units
Subtotal for the line item in cents
Amount of discount in cents
Sales tax line items
Show child attributes
Tax amount in cents
Tax rate as a decimal (e.g., 0.08 for 8%)
ID of the tax rate
Display name of the tax rate
Total sales tax in cents
Total amount including taxes and discounts
Tags for the bill line item
Show child attributes
The tag dimension key (e.g., "department", "project", "location")
"department"
The tag value (e.g., "sales", "marketing", "engineering")
"sales"
If the TagDimension doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagDimension.
"Department"
If the TagValueDefinition doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagValueDefinition.
"Sales Department"
Additional sales tax line items
Show child attributes
Tax amount in cents
Tax rate as a decimal (e.g., 0.08 for 8%)
ID of the tax rate
Display name of the tax rate
Sum of all additional taxes in cents
Subtotal of all line items in cents
Total amount including taxes in cents
Remaining balance after payments in cents
Payment allocations for this bill
Show child attributes
Unique identifier for the allocation
ID of the bill
ID of the payment
Amount allocated in cents
The full payment details
Show child attributes
Unique identifier for the payment
External ID for the payment
When the payment was made
Method used for payment
CASH, CHECK, CREDIT_CARD, ACH, CREDIT_BALANCE, OTHER Payment amount in cents
Payment processor used
The the ledger account to use for the payment (overrides the default determined by the payment method), if specified.
Show child attributes
Name of the account
"Current Assets"
Account number if configured
"4000"
CREDIT, DEBIT Show child attributes
Type of the account
ASSET, LIABILITY, EQUITY, REVENUE, COGS, EXPENSE Display name of the account type
"Asset"
Show child attributes
BANK_ACCOUNTS, ACCOUNTS_RECEIVABLE, INVENTORY, PAYMENT_PROCESSOR_CLEARING_ACCOUNT, FIXED_ASSET, ACCUMULATED_DEPRECIATION, CASH, UNDEPOSITED_FUNDS, CURRENT_ASSET, NON_CURRENT_ASSET, PREPAID_EXPENSES, DEVELOPMENT_COSTS, LOANS_RECEIVABLE, INTANGIBLE_ASSET, ACCOUNTS_PAYABLE, CREDIT_CARD, TAXES_PAYABLE, INCOME_TAXES_PAYABLE, SALES_TAXES_PAYABLE, OTHER_TAXES_PAYABLE, PAYROLL_TAXES_PAYABLE, UNEARNED_REVENUE, PAYROLL_LIABILITY, PAYROLL_CLEARING, LINE_OF_CREDIT, TIPS, REFUND_LIABILITIES, UNDEPOSITED_OUTFLOWS, OUTGOING_PAYMENT_CLEARING_ACCOUNT, OTHER_CURRENT_LIABILITY, LOANS_PAYABLE, NOTES_PAYABLE, SHAREHOLDER_LOAN, NON_CURRENT_LIABILITY, CONTRIBUTIONS, DISTRIBUTIONS, COMMON_STOCK, PREFERRED_STOCK, ADDITIONAL_PAID_IN_CAPITAL, RETAINED_EARNINGS, ACCUMULATED_ADJUSTMENTS, OPENING_BALANCE_EQUITY, OTHER_EQUITY, SALES, UNCATEGORIZED_REVENUE, RETURNS_ALLOWANCES, DIVIDEND_INCOME, INTEREST_INCOME, OTHER_INCOME, COGS, OPERATING_EXPENSES, PAYROLL, TAXES_LICENSES, UNCATEGORIZED_EXPENSE, CHARITABLE_CONTRIBUTIONS, LOAN_EXPENSES, FINANCE_COSTS, INTEREST_EXPENSES, DEPRECIATION, AMORTIZATION, BAD_DEBT, OTHER_EXPENSES Display name of the account subtype
"Current Assets"
When the payment was imported
How the payment is allocated across bills
Show child attributes
Unique identifier for the allocation
ID of the bill
ID of the payment
Amount allocated in cents
Tags associated with the allocation
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Memo for any text you would like to associate with the bill payment allocation (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the bill payment allocation.
Tags associated with the payment
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Memo for any text you would like to associate with the bill payment (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the bill payment. Can be used to filter when listing bill payments.
Tags associated with the allocation
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Memo for any text you would like to associate with the bill payment allocation (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the bill payment allocation.
Vendor credit allocations for this bill
Show child attributes
Unique identifier for the vendor credit allocation
UUID of the vendor credit this allocation belongs to
Amount for the allocation in cents
The vendor credit associated with this allocation
Show child attributes
Unique identifier for the vendor credit
The vendor associated with this credit
Show child attributes
Unique identifier for the vendor.
Unique ID of the vendor in your system for linking purposes. Idempotency key.
Full name of the individual vendor or contact at a corporate vendor.
Name of the company vendor.
Email address of the vendor.
Mobile phone number of the vendor.
Office phone number of the vendor.
Address of the vendor.
Memo for any text you would like to associate with the vendor (for example, to display to end users).
Status of the vendor.
ACTIVE, ARCHIVED Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Timestamp when the vendor credit was received
List of line items for this vendor credit
Show child attributes
Unique identifier for the vendor credit line item
Amount for the line item in cents
Ledger account for this line item
Show child attributes
Name of the account
"Current Assets"
Account number if configured
"4000"
CREDIT, DEBIT Show child attributes
Type of the account
ASSET, LIABILITY, EQUITY, REVENUE, COGS, EXPENSE Display name of the account type
"Asset"
Show child attributes
BANK_ACCOUNTS, ACCOUNTS_RECEIVABLE, INVENTORY, PAYMENT_PROCESSOR_CLEARING_ACCOUNT, FIXED_ASSET, ACCUMULATED_DEPRECIATION, CASH, UNDEPOSITED_FUNDS, CURRENT_ASSET, NON_CURRENT_ASSET, PREPAID_EXPENSES, DEVELOPMENT_COSTS, LOANS_RECEIVABLE, INTANGIBLE_ASSET, ACCOUNTS_PAYABLE, CREDIT_CARD, TAXES_PAYABLE, INCOME_TAXES_PAYABLE, SALES_TAXES_PAYABLE, OTHER_TAXES_PAYABLE, PAYROLL_TAXES_PAYABLE, UNEARNED_REVENUE, PAYROLL_LIABILITY, PAYROLL_CLEARING, LINE_OF_CREDIT, TIPS, REFUND_LIABILITIES, UNDEPOSITED_OUTFLOWS, OUTGOING_PAYMENT_CLEARING_ACCOUNT, OTHER_CURRENT_LIABILITY, LOANS_PAYABLE, NOTES_PAYABLE, SHAREHOLDER_LOAN, NON_CURRENT_LIABILITY, CONTRIBUTIONS, DISTRIBUTIONS, COMMON_STOCK, PREFERRED_STOCK, ADDITIONAL_PAID_IN_CAPITAL, RETAINED_EARNINGS, ACCUMULATED_ADJUSTMENTS, OPENING_BALANCE_EQUITY, OTHER_EQUITY, SALES, UNCATEGORIZED_REVENUE, RETURNS_ALLOWANCES, DIVIDEND_INCOME, INTEREST_INCOME, OTHER_INCOME, COGS, OPERATING_EXPENSES, PAYROLL, TAXES_LICENSES, UNCATEGORIZED_EXPENSE, CHARITABLE_CONTRIBUTIONS, LOAN_EXPENSES, FINANCE_COSTS, INTEREST_EXPENSES, DEPRECIATION, AMORTIZATION, BAD_DEBT, OTHER_EXPENSES Display name of the account subtype
"Current Assets"
Description for the line item
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the vendor credit line item.
List of tags associated with this vendor credit line item
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Timestamp when the vendor credit was created
Timestamp when the vendor credit was last updated
List of tags associated with this vendor credit
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
External identifier for the vendor credit
List of allocations for this vendor credit
Show child attributes
Unique identifier for the vendor credit allocation
UUID of the vendor credit this allocation belongs to
Amount for the allocation in cents
UUID of the bill this allocation is for
Timestamp when the vendor credit was deleted, if applicable
Memo for any text you would like to associate with the vendor credit (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the vendor credit. Can be used to filter when listing vendor credits.
UUID of the bill this allocation is for
When the bill was imported
When the bill was last updated
The vendor associated with this bill
Show child attributes
Unique identifier for the vendor.
Unique ID of the vendor in your system for linking purposes. Idempotency key.
Full name of the individual vendor or contact at a corporate vendor.
Name of the company vendor.
Email address of the vendor.
Mobile phone number of the vendor.
Office phone number of the vendor.
Address of the vendor.
Memo for any text you would like to associate with the vendor (for example, to display to end users).
Status of the vendor.
ACTIVE, ARCHIVED Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the bill. Can be used to filter when listing bills.