Name | Type | Description | |
|---|---|---|---|
id | String | The ID of the retrieved | productbill |
number | String | The number of the retrieved bill | |
life_cycle_state | String | The life cycle state of the bill. One of the following values is returned: POSTED, PRESENTED, PRESENTED_CONFIRMED, PRESENTED_REJECTED | |
| from_date | Date | The bill from datedate from which the accounts receivable is billed for | |
| to_date | Date | The bill to date | bill_amount_date until which the accounts receivable is billed for |
| previous_bill_total_due_amount | Number | ||
| total_credit_amount_posted_between_bills | Number | ||
| total_billed_amount | Number | The total billed amount | |
| total_amount_to_be_paid | FloatNumber | The total amount to be paid | for that period|
| bill_status | String | The status of the bill in terms of it is settled or not.The supported values are the following: SETTLED, UNSETTLED, PARTIALLY_SETTLED | |
| classification | String | ||
udf_string_1 | String | User Defined Field of type String | |
udf_string_2 | String | User Defined Field of type String | |
udf_string_3 | String | User Defined Field of type String | |
udf_string_4 | String | User Defined Field of type String | |
udf_string_5 | String | User Defined Field of type String | |
udf_string_6 | String | User Defined Field of type String | |
udf_string_7 | String | User Defined Field of type String | |
udf_string_8 | String | User Defined Field of type String | |
udf_float_1 | Float | User Defined Field of type Float | |
udf_float_2 | Float | User Defined Field of type Float | |
udf_float_3 | Float | User Defined Field of type Float | |
udf_float_4 | Float | User Defined Field of type Float | |
udf_date_1 | Date | User Defined Field of type Date | |
udf_date_2 | Date | User Defined Field of type Date | |
udf_date_3 | Date | User Defined Field of type Date | |
udf_date_4 | Date | User Defined Field of type Date |
...
Date` | ||
| accounts_receivable | Accounts receivable object | The accounts receivable into which the retrieved bill is allocated |
| normal_billing_run | Normal billing run object | The normal billing run that generated the retrieved bill |
| bill_items | Set of bill items | The items of the retrieved bill |
Referred Objects Response DataAnchor bill_complete referred objects response data bill_complete referred objects response data
...
Include Page accounts_receivable_short accounts_receivable_short
Include Page accounts_receivable_short accounts_receivable_short
Include Page accounts_receivable_short accounts_receivable_short