# Bills

Manage vendor bills and payables. Record and track bills received from vendors for goods or services purchased, including line items, due dates, and payment tracking.

## List Bill records

 - [GET /public/v1/bills/](https://docs.dualentry.com/resources/bills/list_bill_records.md): Retrieve a paginated list of Bill records with filtering and ordering options.

## Create Bill record

 - [POST /public/v1/bills/](https://docs.dualentry.com/resources/bills/create_bill_record.md): Create a new Bill record with the provided data. Validates all required fields and business rules.

## Get Bill record

 - [GET /public/v1/bills/{record_number}/](https://docs.dualentry.com/resources/bills/get_bill_record.md): Retrieve a specific Bill record by number with all related data.

## Update Bill record

 - [PUT /public/v1/bills/{record_number}/](https://docs.dualentry.com/resources/bills/update_bill_record.md): Update an existing Bill record with the provided data. Validates all required fields and business rules.

## Create Bill record attachments

 - [POST /public/v1/bills/{record_number}/attachments/](https://docs.dualentry.com/resources/bills/create_bill_record_attachments.md): Create a new Bill record attachments with the provided data. Validates all required fields and business rules.