po.recordBill

Record the supplier's bill for a purchase order, for paying the supplier. It is never added to job cost or expenses (the received materials already are); the difference from what was received is shown. Owner or office.

When to use it

Record the supplier's bill for a purchase order, for paying the supplier. It is never added to job cost or expenses (the received materials already are); the difference from what was received is shown.

What to tell the owner

Say what you did in plain words and what happens next.

Input

Example

POST https://doingwork.work/v1/purchase-orders/bill
content-type: application/json
Idempotency-Key: 3f1c...

{
  "po_id": "00000000-0000-4000-8000-000000000000",
  "bill_minor": 50000
}

Output

JSON. The response shape isn't published yet; read the fields you need and ignore the rest. Errors are {code, message, status}.

Errors