Edits history of script submission #15378 for ' Create Vendor Bill (deel)'

• bun

  Ap­pro­ved version

  Edit in Windmill

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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
  }
  

  Submitted by hugo697 235 days ago