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Available from CRM.COM R13.1.0 |
| Excerpt |
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This method previews an Accounts Receivable's Bill. A single Accounts Receivable' Bill is previewed by each call. |
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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
| accounts_receivable_identifier (mandatory) | Account Receivable Identifier | The identifier of the account receivable. The allowed account receivable identifier fields are the following:
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fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
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Response Data
Name | Type | Description |
|---|---|---|
| total_vat_amount | Number | The total VAT amount of the bill results |
| total_tax_amount | Number | The total TAX amount of the bill results |
| total_billed_amount | Number | The total Billed amount of the bill results |
| total_amount_to_be_paid | Number | The total Amount to be Paid of the bill results |
| due_date | Date | The due date that the amount should be paid|
| bill_preview | Bill Preview Object | The bill preview results |
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