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POST
/
v0
/
business
/
{business_id}
/
bills
Create Bills
curl --request POST \
  --url https://api.sandbox.getasset.com/v0/business/{business_id}/bills \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
[
  {
    "business_id": "<string>",
    "number": "<string>",
    "description": "<string>",
    "due_at": "2023-11-07T05:31:56Z",
    "issued_at": "2023-11-07T05:31:56Z",
    "vendor_id": "<string>",
    "lines": [
      {
        "description": "<string>",
        "amount": 120.52,
        "ledger_id": "<string>",
        "metadata_": {}
      }
    ],
    "tags": {
      "Location": "NYC"
    }
  }
]
'
{
  "data": [
    {
      "business_id": "<string>",
      "vendor_id": "<string>",
      "number": "<string>",
      "description": "<string>",
      "total_amount": 123,
      "total_paid": 123,
      "due_at": "2023-11-07T05:31:56Z",
      "issued_at": "2023-11-07T05:31:56Z",
      "id": "<string>",
      "voided_at": "2023-11-07T05:31:56Z",
      "metadata_": {},
      "lines": [
        {
          "description": "<string>",
          "ledger_id": "ldg_ErisumsAc7qgmbTctM7zKK",
          "amount": 123,
          "id": "<string>",
          "bill_id": "<string>",
          "metadata_": {}
        }
      ],
      "payments": [
        {
          "bill_id": "<string>",
          "payment_id": "<string>",
          "datetime": "2023-11-07T05:31:56Z",
          "payment_amount": 123,
          "id": "<string>",
          "transaction_id": "txn_WQMDNUHpBThYSNh4AprDBo",
          "credit_journal_entry_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "bill": "<unknown>"
        }
      ],
      "tags": {
        "Job": [
          {
            "amount": "3000.00",
            "value": "Maple Street Remodel"
          },
          {
            "amount": "1500.00",
            "value": "Downtown Office Rewire"
          }
        ]
      }
    }
  ],
  "errors": [
    {
      "error": "<string>",
      "bill_number": "<string>"
    }
  ]
}

Authorizations

​
Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Headers

​
x-user-id
string | null

Optional external entity identifier that performed the action

Path Parameters

​
business_id
string<biz_string>
required

The id of the business

Example:

"biz_GA6EG2qFxA97NZHtxeLPUy"

Body

application/json
Maximum array length: 100
​
business_id
string<biz_string>
required

The ID of the Business that the bill is associated with

Example:

"biz_Pk2fNFDd8wj7EFeLWJywc7"

​
number
string
required

The number of the bill

Example:

"BILL-001"

​
description
string
required

The description of the bill

Example:

"Office supplies"

​
due_at
string<date-time>
required

The due date of the bill in ISO-8601 format

Example:

"2025-02-15T00:00:00Z"

​
issued_at
string<date-time>
required

The date the bill was issued in ISO-8601 format

Example:

"2025-01-15T00:00:00Z"

​
vendor_id
string<ven_string>
required

The ID of the Vendor that the bill is associated with

Example:

"ven_WQMDNUHpBThYSNh4AprDBo"

​
lines
BillLineCreate · object[]
required

The lines of the bill

​
tags
Tags · object

Inline tag input. Each field maps to either a single value (string, e.g. 'NYC') or a list of {value, amount} objects to allocate the bill across multiple values. The tag field must already exist; values are created automatically if missing. Per-field sum of amounts must not exceed the bill total.

Example:
{ "Location": "NYC" }

Response

Successful Response

​
data
BillPublic · object[]
required
​
errors
BillCreateError · object[]
required