Create liability

Creates a single new liability.

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Body Params

Create a liability object

date | null
supplier
object
required

Supplier reference

string

The invoice number issued by the supplier

date-time | null

The date when the supplier invoice was received by the recipient

date | null

The date on which the service was provided

string
enum

Workflow status of the liability

Allowed:
boolean

A boolean flag to mark the liability as a clarification case, e.g. to check the deferred account assignments or open questions

string

A string that specifies the reason or justification provided for the clarification case in the liability process.

boolean

A boolean flag with which the goods delivery is confirmed as complete and the traffic light is switched to green.

boolean

A boolean flag with which the accounting check of the incoming document is confirmed as complete and correct for tax purposes and the traffic light is switched to green.

string

A text field for adding internal comments or notes related to the liability, not visible to external parties.

financials
object

financial information

assignedPurchaseOrders
array of objects | null
assignedPurchaseOrders
string

header booking text

project
object

related project ID

accounting
array of objects
accounting
paymentTerms
object
payment
object

payment information

positions
array of objects
positions
Headers
string
enum
Defaults to application/problem+json

Generated from available response content types

Allowed:
Responses

403

Unable to authorize the client

404

Resource was not found or not enough access privileges

415

Resource representation send in the request is not supported.

429

Too many API calls made.

Language
Credentials
Bearer
URL
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Response
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text/html
application/problem+json
application/json