Bill_Id
|
String
|
Purchaseorder_Ids
|
Array
|
Vendor_Id
|
String
|
Vendor_Name
|
String
|
Vat_Treatment
|
String
|
Vat_Reg_No
|
String
|
Source_Of_Supply
|
String
|
Destination_Of_Supply
|
String
|
Place_Of_Supply
|
String
|
Permit_Number
|
String
|
Gst_No
|
String
|
Gst_Treatment
|
String
|
Tax_Treatment
|
String
|
Is_Pre_Gst
|
Boolean
|
Pricebook_Id
|
String
|
Pricebook_Name
|
String
|
Is_Reverse_Charge_Applied
|
Boolean
|
Unused_Credits_Payable_Amount
|
Number
|
Status
|
String
|
Bill_Number
|
String
|
Date
|
String
|
Due_Date
|
String
|
Payment_Terms
|
Number
|
Payment_Terms_Label
|
String
|
Payment_Expected_Date
|
String
|
Reference_Number
|
String
|
Recurring_Bill_Id
|
String
|
Due_By_Days
|
String
|
Due_In_Days
|
Number
|
Currency_Id
|
String
|
Currency_Code
|
String
|
Currency_Symbol
|
String
|
Price_Precision
|
Number
|
Exchange_Rate
|
Number
|
Adjustment
|
Number
|
Adjustment_Description
|
String
|
Is_Tds_Applied
|
Boolean
|
Is_Item_Level_Tax_Calc
|
Boolean
|
Is_Inclusive_Tax
|
Boolean
|
Filed_In_Vat_Return_Id
|
String
|
Filed_In_Vat_Return_Name
|
String
|
Filed_In_Vat_Return_Type
|
String
|
Is_Abn_Quoted
|
String
|
Sub_Total
|
Number
|
Tax_Total
|
Number
|
Total
|
Number
|
Payment_Made
|
Number
|
Vendor_Credits_Applied
|
Number
|
Is_Line_Item_Invoiced
|
Boolean
|
Acquisition_Vat_Total
|
Number
|
Reverse_Charge_Vat_Total
|
Number
|
Balance
|
Number
|
Billing_Address_Id
|
String
|
Billing_Address_Address
|
String
|
Billing_Address_Street2
|
String
|
Billing_Address_City
|
String
|
Billing_Address_State
|
String
|
Billing_Address_Zip
|
String
|
Billing_Address_Country
|
String
|
Billing_Address_Fax
|
String
|
Billing_Address_Attention
|
String
|
Created_Time
|
Timestamp
|
Last_Modified_Time
|
Timestamp
|
Created_By_Id
|
String
|
Reference_Id
|
String
|
Notes
|
String
|
Terms
|
String
|
Attachment_Name
|
String
|
Open_Purchaseorders_Count
|
Number
|
Subject_Content
|
String
|
Tds_Calculation_Type
|
String
|
Billing_Address_Phone
|
String
|
Approver_Id
|
String
|
Current_Sub_Status
|
String
|
Template_Id
|
String
|
Contact_Category
|
String
|
Discount_Amount
|
Number
|
Is_Viewed_By_Client
|
Boolean
|
Tax_Override_Preference
|
String
|
Discount_Applied_On_Amount
|
Number
|
Source
|
String
|
Client_Viewed_Time
|
String
|
Submitted_Date
|
String
|
Orientation
|
String
|
Can_Send_In_Mail
|
Boolean
|
Submitter_Id
|
String
|
Current_Sub_Status_Id
|
String
|
Color_Code
|
String
|
Submitted_By_Name
|
String
|
Submitted_By_Photo_Url
|
String
|
Unprocessed_Payment_Amount
|
Number
|
Discount_Setting
|
String
|
Discount_Account_Name
|
String
|
Currency_Name_Formatted
|
String
|
Is_Tally_Bill
|
Boolean
|
Submitted_By_Email
|
String
|
Tax_Rounding
|
String
|
Is_Uber_Bill
|
Boolean
|
Track_Discount_In_Account
|
Boolean
|
Is_Bill_Reconciliation_Violated
|
Boolean
|
Submitted_By
|
String
|
Discount
|
Number
|
Is_Discount_Before_Tax
|
Boolean
|
Discount_Account_Id
|
String
|
Discount_Type
|
String
|
Sub_Total_Inclusive_Of_Tax
|
Number
|
Entity_Type
|
String
|
Last_Modified_Id
|
String
|
Page_Width
|
String
|
Template_Name
|
String
|
Page_Height
|
String
|
Template_Type
|
String
|
Is_Approval_Required
|
Boolean
|
Can_Create_Bill_Of_Entry
|
Boolean
|
Tds_Total
|
Number
|
Due_Days
|
String
|
Has_Attachment
|
Boolean
|
Reference_Invoice_Type
|
String
|
Gst_Return_Details_Return_Period
|
String
|
Gst_Return_Details_Status
|
String
|
Can_Amend_Transaction
|
Boolean
|
Bill_Order_Type
|
String
|
Invoice_Conversion_Type
|
String
|
Is_Tds_Amount_In_Percent
|
Boolean
|
Tax_Account_Id
|
String
|
Tds_Percent
|
String
|
Tds_Amount
|
Number
|
Tax_Override
|
Boolean
|
Tds_Override_Preference
|
String
|
Tax_On_Discount_Preference
|
String
|
Is_Discount_Tax_Inclusive
|
Boolean
|
Reference_Bill_Id
|
String
|
Abn
|
String
|
Tax_Reg_No
|
String
|
Tax_Name
|
String
|
Tax_Amount
|
String
|