Reconcile Bills With Vendors

Reconcile Bills With Vendors

List bills and accounting vendors so bill vendor references can be resolved.

1. List the organization's bills and capture each bill's vendor reference, invoice number, and due date.
2. List accounting vendors so each bill's vendor_id can be resolved to a vendor name and accounting code.

What you'll need to have ready

• accessToken: OAuth2 client-credentials bearer token with bills:read and accounting:read scopes.

For your developer

Arazzo workflow ramp:reconcile-bills-with-vendors, 2 operations: listBills → listAccountingVendors. Specs on APIs.io.