Flag Open Bill Vendor

Flag Open Bill Vendor

Branch into an accounting vendor lookup only when the first bill is open.

1. List the organization's bills and capture the first bill's status, vendor reference, and due date.
2. List accounting vendors so the open bill's vendor_id can be resolved to a payee name and code for follow-up.

What you'll need to have ready

• accessToken: OAuth2 client-credentials bearer token with bills:read and accounting:read scopes.
• openStatus: The bill status value that indicates the bill is still open and unpaid.

For your developer

Arazzo workflow ramp:flag-open-bill-vendor, 2 operations: listBills → listAccountingVendors. Specs on APIs.io.