This method returns information related with a bill. A single bill is returned by each call
http://host_name/crmapi/rest/$version/bills/show |
Name | Type | Description |
token | String | The token retrieved from the login method |
bill_identifier (mandatory) | Bill identifier | The identifier of the bill that should be returned as a result. The allowed bill identifier fields are the following: |
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
HTTP Method: GET
Request:
Response:
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HTTP Method: GET
Request:
Response:
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This method returns information related with bills allocated in a specific accounts receivable. Multiple bills are returned by each call
http://host_name/crmapi/rest/$version/bills/list |
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: |
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 |
HTTP Method: GET
Request:
Response:
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HTTP Method: GET
Request:
Response:
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This method is used to get the latest bills allocated against a specific accounts receivable
http://host_name/crmapi/rest/$version/bills/get_latest |
Name | Type | Description |
token | String | The token retrieved from the login method |
accounts_receivable_identifier (mandatory) | Accounts receivable identifier | The identifier of the accounts receivable in which the bills that should be returned as a result should be allocated. The allowed accounts receivable identifier fields are the following: |
number (mandatory) | Number | The number of bills to be retrieved, starting from the latest one |
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
HTTP Method: GET
Request:
Response:
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This method is used to get the unsettled bills allocated against a specific accounts receivable
http://host_name/crmapi/rest/$version/bills/get_unsettled |
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: |
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 |
HTTP Method: GET
Request:
Response:
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This method is used to get the partially settled bills allocated against a specific accounts receivable
http://host_name/crmapi/rest/$version/bills/get_partially_settled |
Name | Type | Description |
token | String | The token retrieved from the login method |
accounts_receivable_identifier (mandatory) | Accounts receivable identifier | The identifier of the accounts receivable in which the bills that should be returned as a result should be allocated. The allowed accounts receivable identifier fields are the following: |
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
HTTP Method: GET
Request:
Response:
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This method is used to get the settled bills allocated against a specific accounts receivable
http://host_name/crmapi/rest/$version/bills/get_settled |
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: |
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 |
HTTP Method: GET
Request:
Response:
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This method is used to set the life cycle state of a bill to presented
http://host_name/crmapi/rest/$version/bills/present |
Name | Type | Description |
token | String | The token retrieved from the login method |
bill_identifier (mandatory) | Bill identifier | The identifier of the bill that should be updated.The allowed bill identifier fields are the following: |
HTTP Method: POST
Request:
Body:
Response:
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This method is used to set the life cycle state of a bill to presented and confirmed
http://host_name/crmapi/rest/$version/bills/present_and_confirm |
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: |
HTTP Method: POST
Request:
Body:
Response:
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This method is used to set the life cycle state of a bill to presented and rejected
http://host_name/crmapi/rest/$version/bills/present_and_reject |
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: |
HTTP Method: POST
Request:
Body:
Response:
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