Array of Bill Line items containing metadata associated with the bill (see example API response below).
Current status of the bill, one of:
open - Bill is no longer a draft. It has been processed and/or sent to the supplier. In this state, it will impact the ledger. It also has no payments made against it (amountDue == totalAmount). partially_paid - The balance paid against the bill is positive, but less than the total bill amount (0 < amountDue < totalAmount). paid - Bill is paid in full. This includes if the bill has been credited or overpaid. (amountDue == 0). void - A bill can become Void by being deleted, refunded, written off, or cancelled. A voided bill may still be partially paid and so all outstanding amounts on voided bills are removed from the accounts payable account. draft - Bill is yet to be authorized and sent by the supplier, and will not be used in any reports. It may contain incomplete line items. unknown - Unable to recognize the status of the bill. This can be due to missing values in the accounting service provider or unavailable in the data we received.