wave_create_bill
Create a bill to record vendor invoices, specifying items, quantities, prices, and taxes for accounts payable management.
Instructions
Create a new bill
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| memo | No | Internal memo | |
| items | Yes | Bill line items | |
| dueDate | No | Due date (YYYY-MM-DD) | |
| billDate | Yes | Bill date (YYYY-MM-DD) | |
| vendorId | Yes | Vendor ID | |
| billNumber | No | Bill number/reference | |
| businessId | No | Business ID |