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Bill data model
View field support, webhooks, and list parameters for each integration on the Supported Integrations page.
idstring
bill_numberstring
External identifier for this invoice
created_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
due_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
paid_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
refunded_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
cancelled_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
posted_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
total_amountnumber
paid_amountnumber
refund_amountnumber
tax_amountnumber
discount_amountnumber
balance_amountnumber
contact_idstring
(reference to AccountingContact)
currencystring
notesstring
refund_reasonstring
urlstring
The public URL for the invoice to send to a customer to view or pay.
payment_collection_method enum
Valid values:
"send_invoice"
"charge_automatically"
When set to charging_automatically, an automated attempt will occur to pay this invoice using the default payment source attached to the contactcustomer. When set to send_invoice, an will email will be sent with this invoice to the contact/customer with payment instructions.
sendboolean
organization_idstring
term enum
@deprecated use payment_terms instead
paymentterm_idstring
category_idsstring array
(reference to AccountingCategory)
project_idstring
(reference to TaskProject)
sub_total_amountnumber
Total before tax
exchange_ratenumber
Exchange rate to the base/home currency at the document date
purchaseorder_idsstring array
refs -> AccountingPurchaseorder; the purchase orders this bill was raised from
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