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Propose Vendor Bill

v0.1.0commands

Workflow #1 — AP intake. Queues a vendor bill as a PENDING proposal; nothing is written until a cleared human approves in the card.

1{
2  "$schema": "http://json-schema.org/draft-07/schema#",
3  "title": "ProposeVendorBill",
4  "type": "object",
5  "properties": {
6    "vendorId": {
7      "type": "string",
8      "minLength": 1
9    },
10    "vendorName": {
11      "type": "string"
12    },
13    "amount": {
14      "type": "number",
15      "exclusiveMinimum": 0
16    },
17    "accountId": {
18      "type": "string",
19      "minLength": 1,
20      "description": "QBO expense AccountRef"
21    },
22    "txnDate": {
23      "type": "string"
24    },
25    "dueDate": {
26      "type": "string"
27    },
28    "docNumber": {
29      "type": "string"
30    },
31    "memo": {
32      "type": "string"
33    }
34  },
35  "required": [
36    "vendorId",
37    "amount",
38    "accountId"
39  ]
40}

Details

Format
JSON Schema
Resource
commands
Filename
schema.json

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