Value must be 'Bearer
"Bearer bc_1234567890abcdef"
Required if Authorization is a JWT token. The organization ID to operate within.
Date the bill was issued
"2024-03-15"
Vendor identifier
1001
Bill line items
Unique bill number
"BILL-2024-001"
Reference number
"PO-2024-001"
Date the bill is due
"2024-04-15"
Exchange rate applied to bill amounts
1.25
Warehouse identifier
101
Branch identifier
201
Project identifier
301
Additional notes about the bill
"Office supplies and equipment for Q2 2024"
Indicates if the bill is open
true
Indicates if tax is inclusive in prices
false
File attachments associated with the bill
Type of discount applied
percentage, amount "amount"
Discount value
100
Adjustment value
50