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

id
string

The unique identifier for the bill

leaseId
string

The identifier for the lease associated with the bill

created
date

The creation date and time of the bill in ISO 8601 format

modified
date

The last modification date and time of the bill in ISO 8601 format

period
string

The billing period covered by the bill, in the format “YYYY-MM-DD/YYYY-MM-DD”

dueDate
date

The due date for the bill payment in ISO 8601 format

billLineItems
Array of Bill Line Item Objects
subtotal
Amount Object

The subtotal amount for the bill

total
Amount Object

The total amount due for the bill

vatTotals
Array of VAT Total Objects

The total VAT amounts for the bill, split by different VAT rates or categories

postedOn
date

The date in ISO 8601 format when bill was posted

annulledOn
date

The date in ISO 8601 format when bill was annulled

invoiceNumber
long

The number of the invoice corresponding to the bill

creditNoteNumber
long

The number of the credit note corresponding to the bill