Create bill

documented

Create a bill from a vendor.

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

Input

realm_id*

Realm ID (Company ID)

Realm ID

vendor_id*

Vendor Ref Value

VendorRef value

ap_account_id*

APAccountRef Value

AP account value

line_account_id*

Line Item AccountRef Value

AccountRef value for line item

line_account_name

Line Item AccountRef Name

AccountRef name for line item

doc_number

DocNumber (Bill number)

Document number

txn_date*

TxnDate (YYYY-MM-DD)

Txn date

due_date

DueDate (YYYY-MM-DD)

Due date

notes

Private Note

Private note

line_description

Line Description

Line item description

line_amount*

Line Amount

Line item amount

currency_code

Currency Code

Currency code

currency_name

Currency Name

Currency name

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