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POST
Bulk reconcile bills to a purchase order

Authorizations

Authorization
string
header
required

Authenticate using a bearer token. To create a token, navigate to /settings/api-tokens and click Create API Token.

Body

application/json
purchase_order_id
integer
required

ID of the purchase order to link every bill to. Must exist.

Example:

12345

bill_ids
integer[]
required

IDs of the bills to link and auto-allocate (1–100).

Required array length: 1 - 100 elements
Example:

Response

Request processed. Inspect each entry in results for per-bill success or failure.

data
object