A Bill indicates that the company owes money to a vendor. A Bill is the opposite of a Vendor Credit.


Amount

Amount of transaction.

APAccountId

Reference to the Accounts Payable account where money goes.

APAccountName

Reference to the Accounts Payable account.

DueDate

Date when payment is due.

Expenses

Collection of line items indicating individual expenses.

IncludeLinkedTxns

Indicates whether to include linked transactions in the response.

IsPaid

Indicates whether this bill has been paid.

LineItems

Collection of line items.

LinkedTxns

Information used to reference a transaction that is linked to the existing transaction.

LinkToTxnId

The LinkToTxnId property allows you to link to an entire transaction, pulling in all of its line items.

Memo

Memo to appear on internal reports only.

RefId

An alphanumerical identifier generated by the server.

RefNumber

Reference number for the transaction.

TermsId

Reference to terms of payment.

TermsName

Reference to terms of payment.

TransactionDate

Date of transaction.

VendorId

Reference to the vendor for this transaction.

VendorName

Reference to the vendor for this transaction.