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- Tenancies
- Leases
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- Payouts
- Recurring bill items
- One time bill items
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List one-time bill items
The lease for which one-time bill items will be returned
Request
This request supports pagination.
The lease for which one-time bill items will be returned
Response
The unique identifier for the one-time bill item
The identifier for the lease associated with the one-time bill item
The creation date and time of the one-time bill item in ISO 8601 format
The last modification date and time of the one-time bill item in ISO 8601 format
The key or identifier for the product or service billed (e.g., “key:rent”)
The content of the description that is going to be put on the bill
The amount charged for the one-time bill item
The currency code for the one-time bill item amount (e.g., “DKK”)
The amount of one-time bill item (e.g., 100.00)
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 date in ISO 8601 format that one-time bill item is due
The accounting period for the one-time bill item, in the format “YYYY-MM-DD/YYYY-MM-DD”
The VAT details for the one-time bill item
The tax mode for the VAT (e.g., “Exempt”, “Exclusive”)
The tax rate for the VAT (e.g., 0.25)