SubmitBill

Sends a draft bill to the company: the bill becomes Submitted and waits for the company to accept it. The company’s finance users who follow submitted bills are notified. How keys, responses and statuses work is on Vendor bills.

POST /api/public/submitbill
APIKey: your-api-key
Content-Type: application/json

{ "BillID": 109827 }

Rules

Rule	`Info` when it fails
The bill belongs to the key’s supplier and company.	`BillID is required`, `Bill not found`
The bill is a draft: new, or changed after a rejection.	`This bill has already been submitted`
The bill has at least one file.	`Please upload at least one scanned copy of the bill in the Files tab.`

Response

On success, Identity is the bill’s ID and RetInfo is the bill, with the status Submitted. Once submitted, the bill can no longer be changed unless the company rejects it.