Generate bill journal entry

POST/api/v1/bills/{bill_id}/journal-entry

Create the outstanding AP journal entry for a received bill that has none linked.

Operation ID: generate_bill_journal_entry_api_v1_bills__bill_id__journal_entry_post·View as markdown·OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Path

bill_idstringrequired

Request body

ledger_idstringrequired

UUID of the expense ledger account to debit.

journal_entry_datestring · date-time | string · date | string

Date for the accounting journal entry (ISO 8601 or YYYY-MM-DD). Defaults to received_on.

Responses

201Successful Response

successboolean
messagestring
codestring
dataBillResponse

400Bad Request - Invalid input

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

404Not Found - Resource does not exist

409Conflict - Resource already exists

422Validation Error

detailarray · ValidationErrorValidationError
5 fields
locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject