billcom_create_bill
Create a Bill.com bill for a saved vendor with invoice number, dates, and amount. Optional line items must sum to the amount, and approval is required for accuracy.
Instructions
Create one Bill.com bill for a saved vendor with exact dates and amount; optional line items must sum to the amount. Approval required.
Args: vendorId (required): Saved Bill.com vendor id. invoiceNumber (required): Supplier invoice number. invoiceDate (required): Invoice date (YYYY-MM-DD). dueDate (required): Due date (YYYY-MM-DD), not before the invoice date. amount (required): Positive amount with at most two decimals. description: Optional memo (up to 140 characters). billLineItems: Optional line items as JSON objects with amount, description, chartOfAccountId. project_id: Authenticated Project UUID. project_ref: Exact project correlation reference. connector_account_ref: Project-bound connector account alias. idempotency_key: Stable business-action identity. effect: Claimed read or write effect; Spring verifies it. approval_ref: Approved platform task UUID when resuming a write.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | No | ||
| effect | No | ||
| dueDate | No | ||
| vendorId | No | ||
| project_id | No | ||
| description | No | ||
| invoiceDate | No | ||
| project_ref | No | ||
| approval_ref | No | ||
| billLineItems | No | ||
| invoiceNumber | No | ||
| idempotency_key | No | ||
| connector_account_ref | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |