Create bill
Creates a new bill for a business.
Documentation Index
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Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
The UUID of the business to create the bill for.
Body
When the bill was received by the business from the vendor.
Line items making up the bill.
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 Additional discount applied to the whole bill in addition to individual line item discounts, in cents.
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.
Additional sales tax line items for the bill.
Whether the bill should be treated as an expense.
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.
Response
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. Voiding excludes the bill from accounting.
Memo for the bill for display.
Line items making up the bill.
Additional sales tax line items.
Sum of all additional taxes in cents.
Additional discount applied to the whole bill in addition to individual line item discounts, in cents.
Subtotal of all line items in cents.
Total amount including taxes in cents.
Remaining balance after payments in cents.
Payments made to a vendor are allocated toward one or many bills. This list shows which payments have been allocated toward this bill. The most common case is a 1:1 relationship between a payment and a bill, in which case the allocation amount matches the payment amount.
Vendor credit allocations for this bill.
When the bill was imported. Eligible sort key.
When the bill was last updated. Eligible sort key.
The vendor associated with this bill.
Whether the bill is treated as an expense.
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.