List pending bills
curl --request GET \
--url https://api.helloproper.com/pending-bills \
--header 'Authorization: <api-key>'{
"bills": [
{
"dueDate": "<string>",
"pendingBillLineItems": [
{
"productKey": "<string>",
"amount": {
"currency": "<string>",
"amount": 123
},
"quantity": 123,
"unitNetPrice": {
"currency": "<string>",
"amount": 123
},
"netPrice": {
"currency": "<string>",
"amount": 123
},
"vat": {
"taxMode": "<string>",
"taxRate": 123
},
"accountingPeriod": "<string>"
}
],
"subtotal": {
"currency": "<string>",
"amount": 123
},
"total": {
"currency": "<string>",
"amount": 123
},
"vatTotals": [
{
"vat": {
"taxMode": "<string>",
"taxRate": 123
},
"amount": {
"currency": "<string>",
"amount": 123
}
}
]
}
]
}Pending bills
List pending bills
GET
/
pending-bills
List pending bills
curl --request GET \
--url https://api.helloproper.com/pending-bills \
--header 'Authorization: <api-key>'{
"bills": [
{
"dueDate": "<string>",
"pendingBillLineItems": [
{
"productKey": "<string>",
"amount": {
"currency": "<string>",
"amount": 123
},
"quantity": 123,
"unitNetPrice": {
"currency": "<string>",
"amount": 123
},
"netPrice": {
"currency": "<string>",
"amount": 123
},
"vat": {
"taxMode": "<string>",
"taxRate": 123
},
"accountingPeriod": "<string>"
}
],
"subtotal": {
"currency": "<string>",
"amount": 123
},
"total": {
"currency": "<string>",
"amount": 123
},
"vatTotals": [
{
"vat": {
"taxMode": "<string>",
"taxRate": 123
},
"amount": {
"currency": "<string>",
"amount": 123
}
}
]
}
]
}Documentation Index
Fetch the complete documentation index at: https://docs.helloproper.com/llms.txt
Use this file to discover all available pages before exploring further.
Request
Lease identifier for which pending bills will be retrieved
The period for pending bills, in the format “YYYY-MM-DD/YYYY-MM-DD”
Response
Show child attributes
Show child attributes
The due date for the pending bill payment in ISO 8601 format
Show child attributes
Show child attributes
The key or identifier for the product or service billed
The quantity of items billed
The accounting period for the pending bill line item, in the format “YYYY-MM-DD/YYYY-MM-DD”
The total VAT amounts for the pending bill, split by different VAT rates or categories
Show child attributes
Show child attributes
⌘I