Create bill

post

https://api.wafeq.com/v1/bills/

Endpoint for creating a new bill.

Body Params

A bill received from a supplier.

attachments

array of strings

List of attachments linked to this bill.

attachments

bill_date

date

required

The date when the bill was issued.

bill_due_date

date

required

The date by which the bill should be paid.

bill_number

string

required

The unique identifier or number assigned to this bill.

branch

string | null

The branch associated with this bill, if applicable.

contact

string

The contact (vendor) associated with this bill.

currency

string

enum

required

The currency in which the bill is issued.

View the enum reference

custom_fields

object

A mapping of custom field IDs to their values.

debit_notes

array of objects

The debit notes applied to this bill for payment or adjustment.

debit_notes

exchange_rate

double | null

The exchange rate to the organization base currency at the time of the document.

external_id

string

length ≤ 255

External identifier for the bill.

language

string

enum

The language of the document.

View the enum reference

Allowed:

line_items

array of objects

required

The individual line items that make up the bill.

line_items*

notes

string

Any additional notes or comments related to the bill.

order_number

string

The order number associated with this bill, if any.

project

string | null

The project associated with this bill, if any.

reference

string

Any additional reference information for this bill.

status

string

enum

Defaults to DRAFT

The current status of the bill (Draft, Authorized, or Paid).

View the enum reference

Allowed:

tax_amount_type

string

enum

Specifies whether the tax amount is inclusive or exclusive of the line item amounts.

View the enum reference

Allowed:

Headers

X-Wafeq-Idempotency-Key

string

Client-provided UUID to uniquely identify a request

content-type

string

enum

Defaults to application/json

Generated from available request content types

Allowed:

Response

201