Name | Type | Description | ||
|---|---|---|---|---|
id | String | The ID of the retrieved bill | ||
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 date from which the accounts receivable is billed for | ||
| to_date | Date | The date until which the accounts receivable is billed for | ||
| previous_bill_total_due_amount | Number | The total due amount from previous bills | ||
| balance_brought_forward | Number | The account outstanding amount as of date that the bill is created. This amount excludes the bill amount. This information should replace the Previous Bill Unpaid Amount
| ||
| total_credit_amount_posted_between_bills | Number | The total credit amount posted between bills | ||
| total_billed_amount | Number | The total billed amount | ||
| total_amount_to_be_paid | Number | The total amount to be paid | ||
| 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 | Set based the exceptional bills thresholds, defined in normal billing run definitions, having the following predefined options: NORMAL, MAX_CREDIT_AMOUNT_REACHED, MAX_CREDIT_LIMIT_AMOUNT_REACHED | ||
| type | String | The type of billing run that generated the bill.The supported values are the following: NORMAL | ||
| outstanding_amount | Number | The total outstanding amount of bill, as of a specific date, which is the aggregated amount of posted debits which are not paid and are past their due date. | ||
| unsettled_amount | Number | The total unsettled amount of bill, which is the aggregated amount of posted debits which are not paid. | ||
| due_date | Date | The due date of bill. The field is calculated dynamically. The maximum due date of related invoices. | ||
| number_of_credit_notes | Number | The number of credit notes related with bill. | ||
| number_of_invoices | Number | The number of invoices related with bill. | ||
| total_credit_amount | Number | The sum of credit note amount related with bill. | ||
| total_debit_amount | Number | The sum of invoice amount related with bill. | ||
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` | ||
| accounts_receivable | Accounts receivable object | The accounts receivable into which the retrieved bill is allocated | ||
| currency | Currency object | The bill's currency | ||
| normal_billing_run | Normal billing run object | The normal billing run that generated the retrieved bill | ||
| log_information | Log information object | The log information for the retrieved bill | ||
| bill_items_set | Set of bill items | The items of the retrieved bill |
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