Resources
- Tenancies
- Leases
- Bills
- Pending bills
- Payments
- Payouts
- Recurring bill items
- One time bill items
- Transactions
- Products
- Contacts
- Rent adjustment
- Categories
List bills
Request
This request supports pagination.
Response
The unique identifier for the bill
The identifier for the lease associated with the bill
The creation date and time of the bill in ISO 8601 format
The last modification date and time of the bill in ISO 8601 format
The billing period covered by the bill, in the format “YYYY-MM-DD/YYYY-MM-DD”
The due date for the bill payment in ISO 8601 format
The unique identifier for the bill line item
The amount charged for the item
The currency code for the amount (e.g., “DKK”)
The amount charged
The quantity of items billed
The unit net price charged for the item
The currency code for the amount (e.g., “DKK”)
The amount charged
The net price charged for the item
The currency code for the amount (e.g., “DKK”)
The amount charged
The key or identifier for the product or service billed
The name of the product or service in different languages
The English name of the product or service
The Danish name of the product or service
The Dutch name of the product or service
The German name of the product or service
The VAT details for the bill line item
The tax mode for the VAT (e.g., “Exempt”)
The tax rate for the VAT (e.g., 0.25)
The accounting period for the bill line item, in the format “YYYY-MM-DD/YYYY-MM-DD”
The subtotal amount for the bill
The currency code for the subtotal (e.g., “DKK”)
The subtotal amount
The total amount due for the bill
The currency code for the total (e.g., “DKK”)
The total amount due
The total VAT amounts for the bill, split by different VAT rates or categories
The VAT details for the bill line item
The tax mode for the VAT (e.g., “Exempt”)
The tax rate for the VAT (e.g., 0.25)
The total amount for the VAT category
The currency code for the amount (e.g., “DKK”)
The amount
The date in ISO 8601 format when bill was posted
The date in ISO 8601 format when bill was annulled
The number of the invoice corresponding to the bill
The number of the credit note corresponding to the bill