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- Tenancies
- Leases
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- Payouts
- Recurring bill items
- One time bill items
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List recurring bill items
The lease for which recurring bill items will be returned
Request
This request supports pagination.
The lease for which recurring bill items will be returned
Response
The unique identifier for the recurring bill item
The identifier for the owner associated with the recurring bill item
The identifier for the lease associated with the recurring bill item
The creation date and time of the recurring bill item in ISO 8601 format
The last modification date and time of the recurring bill item in ISO 8601 format
The key or identifier for the product or service billed (e.g., “key:rent”)
First due date for the recurring bill item in ISO 8601 format
The date in ISO 8601 format on which recurring bill item is stopped from being billed
The date in ISO 8601 format on which recurring bill item ends billing
Time unit based on which the billing cycle is calculated (“Month”)
The number of time units in the billing cycle (e.g., 1 month, 3 months)
Index of a month when the billing cycle starts (e.g., 1 for January)
The unique identifier for the amount record
The amount charged for the recurring bill item
The currency code for the recurring bill item amount (e.g., “DKK”)
The amount of the recurring bill item amount (e.g., 100.00)
The date in ISO 8601 format from which the amount is valid
The unique identifier for the VAT Record
The VAT details for the recurring bill item
The tax mode for the VAT (e.g., “Exempt”, “Exclusive”)
The tax rate for the VAT (e.g., 0.25)
The date in ISO 8601 format from which the VAT is valid
The unique identifier for the description record
The content of the description that is going to be put on the bill
The date in ISO 8601 format from which the description is valid
The unique identifier for the quantity record
The quantity of items that is going to be put on the bill
The date in ISO 8601 format from which the quantity is valid