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Bills are statements of amounts owed by a customer, and are either generated one-off, or generated periodically automatically. Proper will email the bills to your customer and await payment. These emails include the full bill information and all bill line tiems, payment details and an optional PDF invoice.

Attributes

string
The unique identifier for the bill
string
The identifier for the lease associated with the bill
date
The creation date and time of the bill in ISO 8601 format
date
The last modification date and time of the bill in ISO 8601 format
string
The billing period covered by the bill, in the format “YYYY-MM-DD/YYYY-MM-DD”
date
The due date for the bill payment in ISO 8601 format
Array of Bill Line Item Objects
Amount Object
The subtotal amount for the bill
Amount Object
The total amount due for the bill
Array of VAT Total Objects
The total VAT amounts for the bill, split by different VAT rates or categories
date
The date in ISO 8601 format when bill was posted
date
The date in ISO 8601 format when bill was annulled
long
The number of the invoice corresponding to the bill
long
The number of the credit note corresponding to the bill