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Create Bill

POST 
/api/inbound-shipments/:inbound_shipment/bills

Creates a landed cost bill attached to this inbound shipment. Cannot be added to cancelled shipments.

Authentication: Requires Bearer token.

Fields:

  • vendor_id (required): Vendor/supplier ID
  • invoice_number (required, unique): Invoice number
  • invoice_date (required): Invoice date
  • currency_id (optional): Currency ID
  • currency_rate (optional): Exchange rate
  • proration_strategy (required): One of: cost_based, quantity_based, weight_based, manual
  • lines (required): Array of bill line items — each requires description, quantity, amount; nominal_code_id optional
  • allocations (optional): Array of allocations to PO lines or warehouse transfer lines — allocation amounts must not exceed bill total

Request​

Responses​

Successful response