Acumatica: Create AP bill
acumatica_create_ap_billAcumatica: Create an AP bill for a vendor with one or more lines. On Hold by default. Creates a bill in Bills and Adjustments for one vendor. With hold set to true, the default, the bill is saved On Hold and cannot be released until someone removes the hold. The total is the sum of the lines. Taxes and approvals follow your Acumatica setup, so a bill can come back Pending Approval. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | Yes | Document date. | |
| hold | No | true saves the document On Hold so you can review it. false saves it as Balanced, ready to release. Default: true. | |
| lines | Yes | Objects with description (string), amount (number) and account (string, an account number from your chart of accounts). | |
| due_date | No | Due date. Default: set by the vendor terms in Acumatica. | |
| vendor_id | Yes | Vendor ID as shown in Acumatica, from list_vendors. | |
| vendor_ref | Yes | The vendor's own invoice number. |