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POST
/
payables
Create payable
curl --request POST \
  --url https://api.allcovered.xyz/v1/payables \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "invoice_number": "<string>",
  "amount": 1.01,
  "vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "vendor_name": "<string>",
  "vendor_email": "[email protected]",
  "due_date": "2023-12-25",
  "notes": "<string>",
  "payment_method": "ach",
  "bank_name": "<string>",
  "account_name": "<string>",
  "account_number": "<string>",
  "routing_number": "<string>",
  "swift_code": "<string>",
  "iban": "<string>",
  "bank_address": "<string>",
  "wallet_address": "<string>",
  "wallet_chain": "<string>"
}
'
{
  "data": {
    "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "invoice_number": "<string>",
    "vendor_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "vendor_name": "<string>",
    "amount": 123,
    "currency": "USD",
    "due_date": "2023-12-25",
    "status": "pending_review",
    "notes": "<string>",
    "payment_method": "ach",
    "created_at": "2023-11-07T05:31:56Z",
    "updated_at": "2023-11-07T05:31:56Z"
  }
}
Create a new payable (vendor bill).

Authorizations

​
Authorization
string
header
required

API key from StableBase dashboard

Body

application/json
​
invoice_number
string
required
​
amount
number<decimal>
required
Required range: x >= 0.01
​
vendor_id
string<uuid>

Existing vendor ID (required if vendor_name not provided)

​
vendor_name
string

Vendor name (creates new vendor if vendor_id not provided)

​
vendor_email
string<email>
​
due_date
string<date>
​
notes
string
​
payment_method
enum<string>
Available options:
ach,
wire,
crypto
​
bank_name
string
​
account_name
string
​
account_number
string
​
routing_number
string
​
swift_code
string
​
iban
string
​
bank_address
string
​
wallet_address
string
​
wallet_chain
string

Response

Payable created

​
data
object
required