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This method returns information related with bills allocated in a specific accounts receivable. Multiple bills are returned by each call |
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Resource URL
Parameters
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_of_results (optional) | Number | The number of results that can be retrieved through each call
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offset (optional) | Number | Defines the number of entities that should be skipped from the results. If it is set to 0 then none results should be skipped, otherwise the results will begin from the provided offset number
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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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