You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 7
Next »
bill parameter object data
Name | Type | Description |
bill_identifier (mandatory) | Bill identifier | The identifier of the bill to be used. 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 |
|
bill_number_check_digit (mandatory on conditions) | Number | The check digit of the bill's number. Applicable and mandatory if the bill to be paid has such a check digit and the check digit rules are enabled |
accounts_receivable_check_digit (mandatory on conditions) | | The check digit of the bill's accounts receivable number. Applicable and mandatory if the bill to be paid has such a check digit and the check digit rules are enabled
|
bill_amount_check_digit (mandatory on conditions) | | The check digit of the bill's amount. Applicable and mandatory if the bill to be paid has such a check digit and the check digit rules are enabled
|