Record a supplier invoice as a draft bill in the connected accounting system
POST/api/v1/connectors/:connector_id/bills
Records a supplier's invoice (for example one read from a PDF the person supplied) as a DRAFT bill in the organisation's own accounting system (Odoo or Xero): the supplier matched by Peppol ID, VAT number or exact name and created when none matches, the supplier's number as the reference, each line at the purchase tax for its rate. Never posted or approved: the accountant checks it. A bill already there under the same supplier and number is reported, not duplicated.
Request
Responses
- 200
- 422
Successful Response
Validation Error