Create Warehouse Transfer Bill
POST/api/warehouses/transfers/:transfer/bills
Creates a supplier bill linked to the warehouse transfer, capturing third-party costs such as freight.
warehouses:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Fields: supplier_id (required), invoice_number (required, unique), invoice_date (required), currency_id, currency_rate, lines (array of {description, quantity, amount, nominal_code_id, tax_rate_id, cost_category_id}), allocations (array of {warehouse_transfer_line_id, allocation_amount, proration_strategy} - must not exceed the bill total) and proration_strategy (required - how unallocated cost is distributed: straight_line, front_loaded, back_loaded, revenue_based, cost_based, weight_based, volume_based, quantity_based, specific_line, manual).
Authentication: Requires Bearer token.
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Validation failed — the body is a field → messages map (Laravel shape) or the platform envelope with a stable machine-readable code. Fix the payload and resubmit.
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.