| id |
str |
A unique identifier for an object. |
[optional] [readonly] |
| downstream_id |
str, none_type |
The third-party API ID of original entity |
[optional] [readonly] |
| bill_number |
str, none_type |
Reference to supplier bill number |
[optional] |
| supplier |
LinkedSupplier |
|
[optional] |
| company_id |
str, none_type |
The company or subsidiary id the transaction belongs to |
[optional] |
| currency |
Currency |
|
[optional] |
| currency_rate |
float, none_type |
Currency Exchange Rate at the time entity was recorded/generated. |
[optional] |
| tax_inclusive |
bool, none_type |
Amounts are including tax |
[optional] |
| bill_date |
date |
Date bill was issued - YYYY-MM-DD. |
[optional] |
| due_date |
date |
The due date is the date on which a payment is scheduled to be received - YYYY-MM-DD. |
[optional] |
| paid_date |
date, none_type |
The paid date is the date on which a payment was sent to the supplier - YYYY-MM-DD. |
[optional] |
| po_number |
str, none_type |
A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order. |
[optional] |
| reference |
str, none_type |
Optional bill reference. |
[optional] |
| line_items |
[BillLineItem] |
|
[optional] |
| terms |
str, none_type |
Terms of payment. |
[optional] |
| balance |
float, none_type |
Balance of bill due. |
[optional] |
| deposit |
float, none_type |
Amount of deposit made to this bill. |
[optional] |
| sub_total |
float, none_type |
Sub-total amount, normally before tax. |
[optional] |
| total_tax |
float, none_type |
Total tax amount applied to this bill. |
[optional] |
| total |
float, none_type |
Total amount of bill, including tax. |
[optional] |
| tax_code |
str, none_type |
Applicable tax id/code override if tax is not supplied on a line item basis. |
[optional] |
| notes |
str, none_type |
|
[optional] |
| status |
str, none_type |
Invoice status |
[optional] |
| ledger_account |
LinkedLedgerAccount |
|
[optional] |
| payment_method |
str, none_type |
Payment method used for the transaction, such as cash, credit card, bank transfer, or check |
[optional] |
| channel |
str, none_type |
The channel through which the transaction is processed. |
[optional] |
| language |
str, none_type |
language code according to ISO 639-1. For the United States - EN |
[optional] |
| accounting_by_row |
bool, none_type |
Indicates if accounting by row is used (true) or not (false). Accounting by row means that a separate ledger transaction is created for each row. |
[optional] |
| bank_account |
BankAccount |
|
[optional] |
| discount_percentage |
float, none_type |
Discount percentage applied to this transaction. |
[optional] |
| tracking_categories |
LinkedTrackingCategories |
|
[optional] |
| updated_by |
str, none_type |
The user who last updated the object. |
[optional] [readonly] |
| created_by |
str, none_type |
The user who created the object. |
[optional] [readonly] |
| updated_at |
datetime, none_type |
The date and time when the object was last updated. |
[optional] [readonly] |
| created_at |
datetime, none_type |
The date and time when the object was created. |
[optional] [readonly] |
| row_version |
str, none_type |
A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. |
[optional] |
| custom_mappings |
{str: (bool, date, datetime, dict, float, int, list, str, none_type)}, none_type |
When custom mappings are configured on the resource, the result is included here. |
[optional] [readonly] |
| pass_through |
PassThroughBody |
|
[optional] |
| accounting_period |
str, none_type |
Accounting period |
[optional] |