The pending bill object

The key or identifier for the product or service billed

The amount charged for the item

The quantity of items billed

The unit net price charged for the item

The net price charged for the item

The VAT details for the pending bill line item

The accounting period for the pending bill line item, in the format “YYYY-MM-DD/YYYY-MM-DD”

The currency code for the subtotal (e.g., “DKK”)

The subtotal amount

The currency code for the total (e.g., “DKK”)

The total amount due

The VAT details for the pending bill line item

The total amount for the VAT category