Overview
Accounts Payable (AP) API set support vendor, bill and account creation, update, deletion.
- The Vendor object represents the seller from whom your company purchases any service or product.
- A Bill object is an AP transaction representing a request-for-payment from a third party for goods/services rendered, received, or both.
- Accounts are what businesses use to track transactions. Accounts can track money coming in (income or revenue) and going out (expenses).