Create bill

documented

Create a new bill.

POST /v3/company/{realmId}/billBillsno implementation yet0 runs

Input

realmId*

Realm ID (Company ID)

Enter Realm ID

vendor_id*

Vendor ID

Vendor QuickBooks ID

ap_account_id*

AP Account ID

Accounts Payable account ID

expense_account_id*

Expense Account ID

Expense account ID for line item

expense_account_name*

Expense Account Name

Expense account name

txn_date*

Txn Date

YYYY-MM-DD

due_date*

Due Date

YYYY-MM-DD

doc_number

Document Number

Bill document number

bill_note

Bill Private Note

Private note for the bill

line_amount*

Line Amount

Line item amount

Calls Intuit as you (your API key is your account); keychains.dev holds the credentials.