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Create Vendor Bill

Published Oct 17, 2025

Create vendor bills from external invoice provider data **Token scopes**: `treasury-vendorbill:write`

Script deel Verified

Use in Windmill

The script

Submitted by hugo697 Bun

Verified 235 days ago

All edits

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//native
/**
 * Create Vendor Bill
 * Create vendor bills from external invoice provider data
 **Token scopes**: `treasury-vendorbill:write`
 */
export async function main(auth: RT.Deel, body: Body) {
	const url = new URL(`https://api.letsdeel.com/rest/v2/accounts-payable/vendor-bills`)

	const response = await fetch(url, {
		method: 'POST',
		headers: {
			'Content-Type': 'application/json',
			Authorization: 'Bearer ' + auth.apiKey
		},
		body: JSON.stringify(body)
	})
	if (!response.ok) {
		const text = await response.text()
		throw new Error(`${response.status} ${text}`)
	}
	return await response.json()
}

/* eslint-disable */
/**
 * This file was automatically generated by json-schema-to-typescript.
 * DO NOT MODIFY IT BY HAND. Instead, modify the source JSONSchema file,
 * and run json-schema-to-typescript to regenerate this file.
 */

export interface Body {
	data: {
		/**
		 * Invoice/bill date
		 */
		date: string
		/**
		 * Total amount including VAT
		 */
		amount: number
		/**
		 * ISO 4217 currency code
		 */
		currency: string
		/**
		 * Due date for payment
		 */
		due_date: string
		/**
		 * Subtotal amount excluding VAT
		 */
		subtotal: number
		/**
		 * Vendor bill reference
		 */
		reference: string
		/**
		 * Unique identifier for the Vendor
		 */
		vendor_id: string
		/**
		 * Line items for the vendor bill
		 *
		 * @minItems 1
		 */
		line_items: {
			/**
			 * Total amount for this line item
			 */
			amount: number
			/**
			 * Quantity of items
			 */
			quantity: number
			/**
			 * VAT rate percentage
			 */
			vat_rate: number
			/**
			 * Price per unit
			 */
			unit_price: number
			/**
			 * VAT amount for this line item
			 */
			vat_amount?: number
			/**
			 * Description of the line item
			 */
			description: string
			/**
			 * Unique Identifier for the Financial department
			 */
			department_id?: string
			/**
			 * Unique Identifier for the Expense account
			 */
			expense_account_id?: string
			[k: string]: unknown
		}[]
		/**
		 * General description of the vendor bill
		 */
		description: string
		/**
		 * External system identifier (e.g., Brightflag ID)
		 */
		external_id: string
		/**
		 * Type of document
		 */
		document_type: 'INVOICE' | 'RECEIPT' | 'BILL'
		/**
		 * Unique identifier for the Deel legal entity/subsidiary
		 */
		subsidiary_id: string
		[k: string]: unknown
	}
	[k: string]: unknown
}


`1`	`//native`
`2`	`/**`
`3`	`* Create Vendor Bill`
`4`	`* Create vendor bills from external invoice provider data`
`5`	Token scopes: `treasury-vendorbill:write`
`6`	`*/`
`7`	`export async function main(auth: RT.Deel, body: Body) {`
`8`	const url = new URL(`https://api.letsdeel.com/rest/v2/accounts-payable/vendor-bills`)
`9`
`10`	`const response = await fetch(url, {`
`11`	`method: 'POST',`
`12`	`headers: {`
`13`	`'Content-Type': 'application/json',`
`14`	`Authorization: 'Bearer ' + auth.apiKey`
`15`	`},`
`16`	`body: JSON.stringify(body)`
`17`	`})`
`18`	`if (!response.ok) {`
`19`	`const text = await response.text()`
`20`	throw new Error(`${response.status} ${text}`)
`21`	`}`
`22`	`return await response.json()`
`23`	`}`
`24`
`25`	`/* eslint-disable */`
`26`	`/**`
`27`	`* This file was automatically generated by json-schema-to-typescript.`
`28`	`* DO NOT MODIFY IT BY HAND. Instead, modify the source JSONSchema file,`
`29`	`* and run json-schema-to-typescript to regenerate this file.`
`30`	`*/`
`31`
`32`	`export interface Body {`
`33`	`data: {`
`34`	`/**`
`35`	`* Invoice/bill date`
`36`	`*/`
`37`	`date: string`
`38`	`/**`
`39`	`* Total amount including VAT`
`40`	`*/`
`41`	`amount: number`
`42`	`/**`
`43`	`* ISO 4217 currency code`
`44`	`*/`
`45`	`currency: string`
`46`	`/**`
`47`	`* Due date for payment`
`48`	`*/`
`49`	`due_date: string`
`50`	`/**`
`51`	`* Subtotal amount excluding VAT`
`52`	`*/`
`53`	`subtotal: number`
`54`	`/**`
`55`	`* Vendor bill reference`
`56`	`*/`
`57`	`reference: string`
`58`	`/**`
`59`	`* Unique identifier for the Vendor`
`60`	`*/`
`61`	`vendor_id: string`
`62`	`/**`
`63`	`* Line items for the vendor bill`
`64`	`*`
`65`	`* @minItems 1`
`66`	`*/`
`67`	`line_items: {`
`68`	`/**`
`69`	`* Total amount for this line item`
`70`	`*/`
`71`	`amount: number`
`72`	`/**`
`73`	`* Quantity of items`
`74`	`*/`
`75`	`quantity: number`
`76`	`/**`
`77`	`* VAT rate percentage`
`78`	`*/`
`79`	`vat_rate: number`
`80`	`/**`
`81`	`* Price per unit`
`82`	`*/`
`83`	`unit_price: number`
`84`	`/**`
`85`	`* VAT amount for this line item`
`86`	`*/`
`87`	`vat_amount?: number`
`88`	`/**`
`89`	`* Description of the line item`
`90`	`*/`
`91`	`description: string`
`92`	`/**`
`93`	`* Unique Identifier for the Financial department`
`94`	`*/`
`95`	`department_id?: string`
`96`	`/**`
`97`	`* Unique Identifier for the Expense account`
`98`	`*/`
`99`	`expense_account_id?: string`
`100`	`[k: string]: unknown`
`101`	`}[]`
`102`	`/**`
`103`	`* General description of the vendor bill`
`104`	`*/`
`105`	`description: string`
`106`	`/**`
`107`	`* External system identifier (e.g., Brightflag ID)`
`108`	`*/`
`109`	`external_id: string`
`110`	`/**`
`111`	`* Type of document`
`112`	`*/`
`113`	`document_type: 'INVOICE' \| 'RECEIPT' \| 'BILL'`
`114`	`/**`
`115`	`* Unique identifier for the Deel legal entity/subsidiary`
`116`	`*/`
`117`	`subsidiary_id: string`
`118`	`[k: string]: unknown`
`119`	`}`
`120`	`[k: string]: unknown`
`121`	`}`
`122`