Record a bill

Create a vendor bill for accounts payable.

Record a bill

Create a vendor bill for accounts payable.

Include acting-client headers on product API calls: X-Workspace-Id and X-Acting-Company-Id. See Act as a client.

Prerequisites

• Vendor business partner

Required permissions: books:bills:write.

Steps

1. Create bill

   curl -sS -X POST "$FLUIDE_BASE_URL/api/v1/bills" \
     -H "Authorization: Bearer $FLUIDE_ACCESS_TOKEN" \
     -H "X-Fluide-Api-Key: $FLUIDE_API_KEY" \
     -H "X-Fluide-Client-Id: fluide-developer" \
     -H "X-Workspace-Id: $FLUIDE_WORKSPACE_ID" \
     -H "X-Acting-Company-Id: $FLUIDE_COMPANY_ID" \
     -H "Content-Type: application/json" \
     -d '{}'
   

Related

bill approval workflow