Reconcile Bill

Run the reconcile bill workflow for bill records in Xorosoft ERP. This operation is typically used after the related transaction already exists and the external system needs to advance its processing status.

post

Authorizations

AuthorizationstringRequired

Body

Request body for Reconcile Bill.

Other propertiesanyOptional

Responses

200

Request processed successfully.

application/json

Standard Xorosoft ERP API response envelope used by most endpoints.

ResultbooleanOptional

True when the operation completed successfully.

MessagestringOptional

Human-readable success or error message.

Pageinteger · nullableOptional

Current page number when paging is enabled.

TotalPagesinteger · nullableOptional

Total page count when paging is enabled.

400

Invalid request, failed validation, or business rule error.

text/plain

401

Missing or invalid private app credentials.

403

Private app does not have permission for this request.

post/api/xerp/bill/reconcileBill

POST /api/xerp/bill/reconcileBill HTTP/1.1
Host: res.xorosoft.io
Authorization: Basic username:password
Content-Type: application/json
Accept: */*
Content-Length: 92

{
  "billHeader": {
    "VendorName": "Example Vendor",
    "BillNumber": "BILL-1001"
  },
  "billItemLineArr": []
}

{
  "Result": true,
  "Message": "Request processed successfully",
  "Data": {}
}