Bills represent an itemized record of goods purchased from or services provided by another company.

The Bill Object

Property	Type	Description
id	string
vendor_id	string
platform_id	string
currency	string	The ISO-4217 currency code
purchase_orders	object[]
line_items	object[]
status	string	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.
total_amount	number
tax_amount	number
amount_due	number
updated_at	string	The last ISO 8601

{
      "id": "1",
      "vendor_id": "123",
      "purchase_orders": [
        {
          "id": "1"
        }
      ],
      "posted_at": "2021-03-09T10:18:29.985Z",
      "due_date": "2021-03-09T10:18:29.985Z",
      "currency": "USD",
      "line_items": [
        {
          "description": "Services rendered.",
          "unit_amount": 100.5,
          "quantity": 3,
          "discount_amount": 0,
          "sub_total": 301.5,
          "tax_amount": 20.5,
          "total_amount": 322,
          "discount_percentage": 10.5,
          "tax_rate_id": "1",
          "item_id": "1",
          "account_id": "123"
        }
      ],
      "status": "open",
      "sub_total": 301.5,
      "tax_amount": 20.5,
      "total_amount": 322,
      "amount_due": 322,
      "payments": [
        {
          "amount": 50.5,
          "id": "50",
          "date": "2021-03-09T10:18:29.985Z"
        }
      ]
    }