POST bill/present_and_confirm

This method is used to set the life cycle state of a bill to presented and confirmed

Resource URL

Parameters

Name

Type

Description

token

String

The token retrieved from the login method

bill_identifier

(mandatory)

Bill identifier

The identifier of the bill that should be updated.The allowed bill identifier fields are the following:

Name

Type

Description

id

(semi-optional)

String

The ID of the bill

number

(semi-optional)

String

The number of the bill

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

Restrictions

It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.

Response Data

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. 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	Currency object	The bill's currency Available from CRM.COM R10.0.0

Referred Objects Response Data

currency object response data

Name	Type	Description
id	String	The ID of the retrieved currency
code	String	The code of the retrieved currency
prefix_symbol	String	The prefix symbol for the specified currency
suffix_symbol	String	The suffix symbol for the specified currency
life_cycle_state	String	The life cycle state for the specified currency, which can be EFFECTIVE or NOT EFFECTIVE Available from CRM.COM R14.0.0
integer_part_name	String	The integer part name for the specified currency
decimal_part_name	String	The decimal part name for the specified currency

Examples

Example 1

HTTP Method: POST

Request:

Body:

{
    "token": "D0B5DB906B4C1B56FFEFCE634435A4D5",
    "bill_identifier":{"number":"100"},
}

Response:

 {
    "status":
    {
        "message": null,
        "description": null,
        "code": "OK"
    },
    "data":
    {
        "total_amount_to_be_paid": 49.5,
        "bill_status": "SETTLED",
        "to_date": null,
        "from_date": null,
        "life_cycle_state": "PRESENTED_AND_CONFIRMED",
        "total_billed_amount": 24.75,
        "number": "100",
        "id": "34490C34216FFDB1CF563C106449A817"
    }
}

Example 2

HTTP Method: POST

Request:

Body:

{
    "token": "{{token}}",
    "bill_identifier":{"number":"35"}
}

Response:

 {
  "data": {
    "number": "35",
    "from_date": "2016-04-01T00:00:00",
    "to_date": "2016-06-01T00:00:00",
    "currency": {
      "suffix_symbol": null,
      "prefix_symbol": "€",
      "decimal_part_name": null,
      "code": "EUR",
      "integer_part_name": null,
      "id": "2"
    },
    "id": "288A46C587CD41C98F38E915025D1904",
    "life_cycle_state": "PRESENTED_AND_CONFIRMED",
    "total_billed_amount": 209.6,
    "total_amount_to_be_paid": 346.97,
    "bill_status": "SETTLED"
  },
  "status": {
    "code": "OK",
    "description": "",
    "message": ""
  }
}