Propose Vendor Bill
v0.1.0commandsWorkflow #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