create_bill
Record a vendor bill in Bigcapital by providing vendor, bill date, and line items to post accounts payable and manage supplier balances.
Instructions
Create a vendor bill in Bigcapital.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| note | No | ||
| open | No | ||
| dueDate | No | ISO date or date-time string | |
| entries | Yes | ||
| billDate | Yes | ISO date or date-time string | |
| branchId | No | ||
| discount | No | ||
| vendorId | Yes | ||
| projectId | No | ||
| adjustment | No | ||
| billNumber | No | ||
| attachments | No | ||
| referenceNo | No | ||
| warehouseId | No | ||
| discountType | No | ||
| exchangeRate | No | ||
| isInclusiveTax | No |