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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
bill_identifier (mandatory) | Bill identifier | The identifier of the bill that should be returned as a result. The allowed bill 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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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
accounts_receivable_identifier (mandatory) | Accounts receivable identifier | The identifier of the accounts receivable in which the bills that should be returned as a result should be allocated. The allowed accounts 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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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
accounts_receivable_identifier (mandatory) | Accounts receivable identifier | The identifier of the accounts receivable in which the bills that should be returned as a result should be allocated. The allowed accounts receivable identifier fields are the following:
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number (mandatory) | Number | The number of bills to be retrieved, starting from the latest one | ||||||
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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HTTP Method: GET
Request: Response:
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HTTP Method: GET
Request: Response:
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GET bills/get_unsettled
This method is used to get the unsettled bills allocated against a specific accounts receivable
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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
accounts_receivable_identifier (mandatory) | Accounts receivable identifier | The identifier of the accounts receivable in which the bills that should be returned as a result should be allocated. The allowed accounts 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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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
accounts_receivable_identifier (mandatory) | Accounts receivable identifier | The identifier of the accounts receivable in which the bills that should be returned as a result should be allocated. The allowed accounts 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 |
...
Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
accounts_receivable_identifier (mandatory) | Accounts receivable identifier | The identifier of the accounts receivable in which the bills that should be returned as a result should be allocated. The allowed accounts 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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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
bill_identifier (mandatory) | Bill identifier | The identifier of the bill that should be updated.The allowed bill identifier fields are the following:
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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
bill_identifier (mandatory) | Bill identifier | The identifier of the bill that should be updated.The allowed bill identifier fields are the following:
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Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
bill_identifier (mandatory) | Bill identifier | The identifier of the bill that should be updated.The allowed bill identifier fields are the following:
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