Post a vendor bill (approve and post GL)
Posts a vendor bill, transitioning status to open and writing
the canonical AP JE (DR Expense / Inventory; CR Accounts
Payable). The canonical handler enforces handler-top SoD via the
api-key’s created_by_user_id (Stripe restricted-keys
act-on-behalf-of pattern). Requires the purchasing:write scope.
Idempotent via Idempotency-Key.
Authorizations
API key issued per entity via Settings > Developers > API Keys.
Each key carries scopes (e.g. orders:read, products:write).
Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.
Headers
Client-generated unique key for idempotent POST/PATCH/DELETE operations. Alias for the Idempotency parameter. Max 255 chars. On retry with the same key, the original response is returned without re-executing the operation. Keys expire after 24 hours.
255Path Parameters
Body
Migration-only carve-out; requires migration:write scope.
Response
Vendor bill posted
The response is of type object.

