Pending bills are projections of predicted bills.
Attributes
The due date for the pending bill payment in ISO 8601 format
The key or identifier for the product or service billed
The amount charged for the item
The currency code for the amount (e.g., “DKK”)
The quantity of items billed
The unit net price charged for the itemShow properties of Amount Object
The currency code for the amount (e.g., “DKK”)
The net price charged for the itemShow properties of Amount Object
The currency code for the amount (e.g., “DKK”)
The VAT details for the pending bill line item
The tax mode for the VAT (e.g., “Exempt”)
The tax rate for the VAT (e.g., 0.25)
The accounting period for the pending bill line item, in the format “YYYY-MM-DD/YYYY-MM-DD”
The subtotal amount for the pending bill
The currency code for the subtotal (e.g., “DKK”)
The total amount due for the pending bill
The currency code for the total (e.g., “DKK”)
The total VAT amounts for the pending bill, split by different VAT rates or categories
The VAT details for the pending bill line item
The tax mode for the VAT (e.g., “Exempt”)
The tax rate for the VAT (e.g., 0.25)
The total amount for the VAT category
The currency code for the amount (e.g., “DKK”)
