VendorBill

A vendor bill is a type of accounting record that represents vendor expenses.

currencyCode
Type: string
required
date
Type: stringFormat: date
required

full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21
status
Type: enum
required
values
openvoideddraftedpaid
subtotal
Type: number
required
tax
Type: number
required
total
Type: number
required
customFields
Type: nullable

The additional fields related to an accounting record. Custom fields are used to attach custom metadata to the objects to ingest into the system. Custom fields can be any valid JSON object.

Properties: 1
dueDate
Type: stringFormat: datenullable

full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21
exchangeRates
Type: array of ExchangeRatenullable
Properties: 2
paidDate
Type: stringFormat: datenullable

full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21
voidedDate
Type: stringFormat: datenullable

full-date notation as defined by RFC 3339, section 5.6, for example, 2017-07-21