Accountant Portal

List a vendor's open Payables bills that a vendor bill can post

Read-only pick list for the accountant vendor-bill form (#2741). Returns the customer's open Payables bills for the named vendor (case- and whitespace-insensitive name match) in the primary entity's functional currency that have no posting source yet: no journal entry, no source business event and no bill document. Pass a returned id as parameters.apItemId on the vendor_bill business event to post that bill instead of creating a second one. Void, paid and already-posted bills are never returned.

get/accountant/companies/{customerId}/business-events/vendor-bill-candidates

Request

  • Base URL: https://api.medianfi.com/api/v1
  • URL: https://api.medianfi.com/api/v1/accountant/companies/{customerId}/business-events/vendor-bill-candidates
  • Auth: one of:
    • HTTP bearer
    • API key in header X-API-Key

Query parameters

vendorstring required

Vendor name as typed on the bill form.

Response

Candidate bills, newest bill date first

successtrue required

Example response

{
  "data": {
    "candidates": [
      {
        "currency": "USD"
      }
    ]
  }
}

Changes

No recorded changes to this operation across all 1 revision of this API.