Overview

Create a new bill for a vendor. Requires at least one line item with description, quantity, and unit_price. The bill is created in Draft status.

Example: Record a $5,000 expense from a content provider by creating a bill with two line items: consulting services and software license.

Constraints

• vendor_id must reference a valid vendor on the site
• At least one line item is required
• period_end must be on or after period_start
• purchase_order max 20 characters
• footer max 1000 characters
• Line item quantity must be > 0
• Line item unit_price must be >= 0