Create Bill record attachments (v1)
Upload attachments to a Bill record.
Authorizations
Path Parameters
The number attribute of the record.
Body
Response
OK
Base for record-level tax context; regime discriminates data.
Mirrors TaxResultV2Out (core.taxes.api.taxes)
Posting date (GL date) - the date when the transaction is recorded in the general ledger
Transaction date (inception date) - the date when the transaction actually occurred
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XAG, XAU, XCD, XDR, XOF, XPD, XPF, XPT, YER, ZAR, ZMW, ZWL ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$Total amount of transaction
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Amount to be paid
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Amount that was already paid by Vendor Prepayment Applications or Vendor Payments
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$draft, posted, archived Date and time the record was created
Date and time the record was last updated
2Schema for audit actor information.
Schema for audit actor information.
Schema for rejector information including rejection reason.
