The access token received from the authorization server in the OAuth 2.0 flow.
Optional external entity identifier that performed the action
The id of the business
"biz_GA6EG2qFxA97NZHtxeLPUy"
100The ID of the Business that the bill is associated with
"biz_Pk2fNFDd8wj7EFeLWJywc7"
The number of the bill
"BILL-001"
The description of the bill
"Office supplies"
The due date of the bill in ISO-8601 format
"2025-02-15T00:00:00Z"
The date the bill was issued in ISO-8601 format
"2025-01-15T00:00:00Z"
The ID of the Vendor that the bill is associated with
"ven_WQMDNUHpBThYSNh4AprDBo"
The lines of the bill
Successful Response