create_bill
Submit a new bill to the accounts payable system, requiring confirmation for amounts over 25,000.
Instructions
Create a bill. Bills over 25,000 ask the user to confirm first.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| qty | Yes | Quantity | |
| po_id | No | Purchase order id, if any | |
| due_date | Yes | YYYY-MM-DD | |
| vendor_id | Yes | Vendor id | |
| unit_price | Yes | Unit price | |
| invoice_date | Yes | YYYY-MM-DD | |
| invoice_number | Yes | Invoice number from the vendor |