Create bill
create_billRecords a vendor bill with its line items, optionally against a project.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| items | Yes | Line items. The total is the sum of quantity times unit cost. | |
| notes | No | ||
| number | Yes | The vendor's invoice number. | |
| subject | No | ||
| due_date | No | YYYY-MM-DD. | |
| bill_date | No | YYYY-MM-DD. Default: today. | |
| vendor_id | Yes | A vendor's contact_id (list_contacts type vendor). | |
| project_id | No | The project the cost belongs to. |