The Bill Imports object

A bill import represents an outstanding bills CSV processed through the ODCE engine in payable (AP) direction. Structurally identical to invoice imports but with reversed accounting direction.

Attributes

id string

Prefixed identifier. Always starts with dimp_.

filename string

Original filename of the uploaded CSV.

direction string

Always payable for bill imports.

cutoverDate string

Inherited from the opening balance journal date.

status string

Import lifecycle: pending, completed, or voided.

engineVersion string

ODCE engine version used for this import.

createdAt string

ISO 8601 timestamp when the import was uploaded.

completedAt string

ISO 8601 timestamp when the import was confirmed, or null if pending.

rows string

Array of parsed bill rows with supplier contact resolution outcomes.

clearingProof string

Clearing zero-sum validation: opening balance + import delta must equal zero.

canConfirm string

Whether the import passes all gates: clearing zero-sum, contact resolution, no errors.

errors string

Array of error strings preventing confirmation.

warnings string

Array of parse-level warnings (e.g. ignored columns, date format ambiguity).

The Bill Imports Object json

{
  "id": "dimp_4",
  "filename": "outstanding-bills.csv",
  "direction": "payable",
  "cutoverDate": "2026-02-28",
  "canConfirm": true
}