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 |
| total_billed_amount | Number | The total billed amount |
| total_amount_to_be_paid | Number | The total amount to be paid |
| 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 |
| currency | Currency object | The bill's currency |