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title	bill object response data

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

due_date

Date

The due date of bill. The field is calculated dynamically. The maximum due date of related invoices.

Tip
Available from CRM.COM R12.4.0

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 object

The bill's currency

Tip
Available from CRM.COM R10.0.0

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	bill response object data
	bill response object data

Referred Objects Response Data

Include Page

	currency_short
	currency_short

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