Bills and Vendors API

Full accounts payable management is now available:

Vendors

• GET /vendors - List all vendors
• POST /vendors - Create a vendor
• GET /vendors/{id} - Retrieve a vendor
• PUT /vendors/{id} - Update a vendor
• DELETE /vendors/{id} - Delete a vendor

Bills

• GET /bills - List all bills
• POST /bills - Create a bill
• GET /bills/{id} - Retrieve a bill
• PUT /bills/{id} - Update a bill
• DELETE /bills/{id} - Delete a bill