1.1 On the Acceleration Cloud platform, a bill contains the following information:

All dates and times pertaining to the documented transaction, like the date on which it occurred, the due date for the documented amount, and the amount itself
Information about the vendor or supplier from whom the bill was received
The breakdown of the item/s purchased, viz., the line item/s; a bill will have at least one line item.

Data Model

Model

Field	Type	Description
id	string	Unique Id in Accounting Software.
refnumber	string	For bill reference, this number is usually the name of bill file attachments.
date	string	Defines the date at which the bill got recorded in the accounting software system.
dueDate	string	The date at which the supplier is due to be paid.
shipDate	string	Date on which the goods/services are actually been shipped.
trackingNo	string	Shipment Tracking Number of the Bill.
lineAmountType	string	Type if Line Amount.
description	string	Message enclosed in the bill.
status	number	The visible bill's status will be “active” mentioned as “1”. In case the bill is invisible from the list, its status would be inactive, which is “0”.
amount	number	The amount that is left after paying some amount from that bill.
balance	number	The amount that is left after paying some amount from that bill.
totalTax	number	Tax amount of bill.
currency	string	Currency of bill.
type	string	Currency of bill.
lineItems	lineItem[]	Array of Line Items is mentioned below.
contact	contact[]	Object of contact is mentioned below.
account	account[]	Object of account Reference. Show Model Below.
exchangeRate	string	Rate of exchange between bill currency and base currency.