API Reference

Creates a bill

post
https://api.rillet.com/bills

Accrues a new accounts-payable bill against a vendor with subsidiary context, line items, and due dates your approval workflow consumes.
Attach supporting metadata now so matching payments, amortization schedules, and document uploads stay aligned with the payable.

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Body Params
uuid
required
string
required
items
array of objects
required
length ≥ 1
items*
date
required
date
required
date
uuid
external_references
array of objects, unique
external_references
exchange_rate
object
metadata
object

Partial metadata update keyed by definition key. Omitting this property preserves all existing metadata. When supplied, omitted keys remain unchanged; null, empty, or whitespace-only values clear only the named key.

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Updated 5 months ago

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Updated 5 months ago

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