Create vendor bill (accounts payable)

curl -sS -X POST "$FLUIDE_BASE_URL/api/v1/bills" \ -H "Authorization: Bearer $FLUIDE_ACCESS_TOKEN" \ -H "X-Fluide-Api-Key: $FLUIDE_API_KEY" \ -H "X-Fluide-Client-Id: fluide-developer" \ -H "Content-Type: application/json" \ -d '{}'

Authorizations

Authorization

string

header

required

Access token JWT. Use as Authorization: Bearer . In the API playground, paste the JWT only.

X-Fluide-Api-Key

string

header

default:fl_dev_your_key

required

Developer API key (fl_dev_...). Required on every API call with a machine access token.

X-Fluide-Client-Id

string

header

default:fluide-developer

required

First-party client audience. Must match the fluide_client_id claim on the JWT. Use fluide-developer for Connect.

Body

application/json

vendorId

string<uuid>

required

Vendor / supplier id

issueDate

string

required

Issue date

Example:

"2026-03-15"

dueDate

string

required

Due date

Example:

"2026-04-15"

lineItems

object[]

required

Line items (required). Header subtotal/tax/total are derived server-side.

Minimum array length: 1

Show child attributes

projectId

string<uuid>

Project accounting dimension

clientId

string<uuid>

Client / sub-ledger dimension

currency

string

ISO 4217 currency

Maximum string length: 3

notes

string

Response

Create vendor bill (accounts payable) — created

success

boolean

required

Whether the request succeeded

Example:

true

message

string

required

Human-readable outcome message (localized when i18n is configured)

Example:

"Operation completed successfully"

data

object

Endpoint-specific payload