Attributes
Unique identifier for the bill.
ID of the Business that received the bill.
Unique ID of the bill in your system for linking purposes.
Status of the bill. Values can be:
RECEIVED, PARTIALLY_PAID, PAID, VOIDEDPayment terms of the bill. Values can be:
DUE_ON_RECEIPT, NET_10, NET_15, NET_30, NET_60When the bill was received.
When the bill is due.
When the bill was paid.
When the bill was voided. Voiding excludes the bill from accounting.
The vendor associated with this bill.
Line items making up the bill.
Subtotal of all bill line items in cents.
Sum of all additional taxes in cents.
Total amount including taxes in cents.
The remaining balance on the bill after factoring in all previous bill
payments.
Memo for any text you would like to associate with the bill (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB.
Any (typically user-visible) identifier you would like to associate with the bill. Can be used to filter when listing bills.
Payments made to a vendor are allocated toward one or many bills. This list shows
which payments have been allocated towards this bill.
The most common case is that there is a 1:1 relationship between a payment and a bill,
in which case the allocation’s
amount will match the payment’s amount.Vendor Credit Allocations towards this bill
Time when the bill was first imported into Layer. Eligible sort key.
Time when the bill was last updated in Layer. Eligible sort key.