bills
Accounts payable — create and manage vendor bills.
41 endpoints.
- GET
/api/v1/billsList bills - POST
/api/v1/billsCreate bill - GET
/api/v1/bills/agingAP aging summary - POST
/api/v1/bills/ai-createAI-extract draft bills from documents - POST
/api/v1/bills/bulkBulk create bills - GET
/api/v1/bills/duplicate-checkCheck for possible duplicate bills - GET
/api/v1/bills/expense-candidatesList expense candidates - GET
/api/v1/bills/metricsGet bill metrics - GET
/api/v1/bills/payment-suggestionsList bill payment suggestions - POST
/api/v1/bills/payment-suggestions/bulk-approveBulk approve bill payment suggestions - POST
/api/v1/bills/payment-suggestions/triggerTrigger bill payment matching - POST
/api/v1/bills/payment-suggestions/{suggestion_id}/acceptAccept a bill payment suggestion - POST
/api/v1/bills/payment-suggestions/{suggestion_id}/rejectReject a bill payment suggestion - POST
/api/v1/bills/payments/batchSplit one transaction across multiple bills - POST
/api/v1/bills/receivedCreate bill in received status - POST
/api/v1/bills/suggest-payment-priorityAI payment priority suggestions - GET
/api/v1/bills/upcomingList upcoming (expected) bills - POST
/api/v1/bills/upcomingCreate an upcoming bill (optionally recurring) - DELETE
/api/v1/bills/upcoming/{upcoming_bill_id}Delete an upcoming bill - GET
/api/v1/bills/upcoming/{upcoming_bill_id}Get one upcoming bill - PATCH
/api/v1/bills/upcoming/{upcoming_bill_id}Edit an upcoming bill - POST
/api/v1/bills/upcoming/{upcoming_bill_id}/convertPush an upcoming bill into a real bill - POST
/api/v1/bills/upcoming/{upcoming_bill_id}/linkMatch an upcoming bill to a bill that arrived - POST
/api/v1/bills/uploadUpload bill document - DELETE
/api/v1/bills/{bill_id}Delete bill - GET
/api/v1/bills/{bill_id}Get bill - PUT
/api/v1/bills/{bill_id}Update bill - PATCH
/api/v1/bills/{bill_id}/approvalApprove bill - PATCH
/api/v1/bills/{bill_id}/attachmentAttach file to existing bill - PATCH
/api/v1/bills/{bill_id}/cancellationCancel bill - POST
/api/v1/bills/{bill_id}/contract-comparisonCompare bill against vendor contract - POST
/api/v1/bills/{bill_id}/journal-entryGenerate bill journal entry - POST
/api/v1/bills/{bill_id}/journal-entry/linkAttach journal entry to bill - PATCH
/api/v1/bills/{bill_id}/payment-initiationMark or clear bill payment-initiated - GET
/api/v1/bills/{bill_id}/paymentsList bill payments - POST
/api/v1/bills/{bill_id}/paymentsAdd payment to bill - DELETE
/api/v1/bills/{bill_id}/payments/{payment_id}Remove payment from bill - PATCH
/api/v1/bills/{bill_id}/receiptMark bill as received - POST
/api/v1/bills/{bill_id}/resolve-approvalForce-resolve a stuck pending-approval bill - POST
/api/v1/bills/{bill_id}/submit-for-ap-approvalSubmit bill for AP approval - POST
/api/v1/bills/{bill_id}/submit-for-approvalSend bill for approval