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 quantity of items billed
The key or identifier for the product or service billed
The accounting period for the bill line item, in the format “YYYY-MM-DD/YYYY-MM-DD”
The total VAT amounts for the bill, split by different VAT rates or categories
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