BexioApiClient. Purchase. Bill
(bexio_api_client v2.0.0)
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Bill in purchase
Summary
Types
@type t() :: %BexioApiClient.Purchase.Bill{ address: BexioApiClient.Purchase.Address.t() | nil, amount_calc: float() | nil, amount_man: float() | nil, attachment_ids: [String.t()], base_currency_amount: float() | nil, base_currency_code: String.t() | nil, bill_date: Date.t(), booking_account_ids: [integer()] | nil, contact_partner_id: integer() | nil, created_at: DateTime.t() | NaiveDateTime.t(), currency_code: String.t(), discounts: [BexioApiClient.Purchase.BillDiscount.t()], document_no: String.t(), due_date: Date.t(), exchange_rate: float() | nil, firstname_suffix: String.t() | nil, gross: float() | nil, id: String.t(), item_net?: boolean() | nil, lastname_company: String.t(), line_items: [BexioApiClient.Purchase.BillLineItem.t()], manual_amount?: boolean() | nil, net: float() | nil, overdue?: boolean(), payment: BexioApiClient.Purchase.BillPayment.t() | nil, pending_amount: float() | nil, purchase_order_id: integer() | nil, qr_bill_information: String.t() | nil, split_into_line_items?: boolean() | nil, status: :draft | :booked | :partially_created | :created | :partially_sent | :sent | :partially_downloaded | :downloaded | :partially_paid | :paid | :partially_failed | :failed, supplier_id: integer() | nil, title: String.t() | nil, vendor: String.t() | nil, vendor_ref: String.t() | nil }
Bill in purchase.
The list endpoint only returns the fields of the list response; the fields only
present in the single-bill response (like :supplier_id, :line_items, :payment) are
nil/[] there.
Fields:
:vendor- Joinedfirstname_suffixandlastname_companybased on supplier (contact) type (COMPANY or PRIVATE):net- Net value of the bill. calculated based on line_items and discounts.:gross- Gross value of the bill. calculated based on line_items and discounts.:overdue- Indicates whether billdue_datehas passed. for bill in status:draftor:paidis always false:manual_amount?- indicates whether:amount_manor:amount_calcis required and considered as bill amount:item_net?- indicates whether:amountin:line_itemsis net or gross:split_into_line_items?- indicates whether the bill has multiple items (line items and discounts) or a single item:qr_bill_information- QR bill information string