bills
Accounts payable — create and manage vendor bills.
26 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/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/receivedCreate bill in received status -
POST
/api/v1/bills/suggest-payment-priorityAI payment priority suggestions -
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 -
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