Bill Payments

A bill payment is a transaction related to an account payable.

1.1 Conversion of a bill or a debit note in monetary form is categorized as a form of a bill payment.

1.2 Each of the following types of transactions is a form of bill payment:

Any expense made against a bill, e.g., check, credit card, or cash payment
A refund received against a debit note
A payment made directly to an account payable account

Data Model

Model

Field	Type	Description
id	string	Identifier of an invoice, unique for every customer in an accounting software.
refNumber	string	For invoice reference, this number is usually found as the name of invoice file attachments.
date	string	Defines the date at which invoice got recorded in accounting software system.
dueDate	string	The date by which customer can make payment.
shipDate	string	Date on which the goods/services are actually been shipped.
trackingNo	string	Shipment Tracking Number of the invoice.
LineAmount type	string	Type of Line Amount.
description	string	Message enclosed in the invoice.
status	number	Status of invoice as:The visible invoice status will be “active” which is “1”. In case invoice is invisible from the list, its status would be inactive, which will be“0”.
amount	number	Total value of the invoice.
balance	number	The remaining amount left to be paid from the total invoice amount.
totalTax	number	Tax amount on Invoice.
currency	string	Currency of invoice
type	string	It is categorized as invoice & bills. For billing, the type is mentioned as " billing". For invoicing, it is " invoicing".
lineItems	lineitem[]	Array of line items is mentioned below.
contact	contact[]	Contact object is mentioned below.
account	account[]	Object of account is mentioned below.
exchangeRate	number	The rate for conversion of currency.

Updated over 1 year ago