Recompute the three-way match for a bill

POST/api/v1/inventory/accounts-payable/{bill_id}/three-way-match

Forces a fresh PO -> Receipt -> Invoice comparison for the bill and writes the outcome onto bill.match_status and the variance columns. Idempotent.

Operation ID: recompute_three_way_match_api_v1_inventory_accounts_payable__bill_id__three_way_match_post·View as markdown·OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Path

bill_idstringrequired

Query

qty_toleranceintegerdefault: 0: Unit tolerance before a qty drift is flagged.
price_tolerance_centsintegerdefault: 500: Cents tolerance before a price drift is flagged.
price_tolerance_pctnumberdefault: 0.01: Percent-of-PO-total tolerance (combined with cents floor).

Responses

201Successful Response

Schema: SuccessEnvelope_ThreeWayMatchResponse_

successboolean
messagestring
codestring
dataThreeWayMatchResponse

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

404Not Found - Resource does not exist

422Validation Error

Schema: HTTPValidationError

detailarray · ValidationErrorValidationError

5 fields

locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject

Code samples

POST/api/v1/inventory/accounts-payable/{bill_id}/three-way-match

bash

curl -X POST 'https://api.ondayzero.com/api/v1/inventory/accounts-payable/{bill_id}/three-way-match' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID'