BexioApiClient.Purchase.Bill (bexio_api_client v0.6.4)
Bill in purchase
Link to this section Summary
Link to this section Types
@type t() :: %BexioApiClient.Purchase.Bill{ attachment_ids: [String.t()], bill_date: Date.t(), booking_account_ids: [integer()], created_at: NaiveDateTime.t(), currency_code: String.t(), document_no: String.t(), due_date: Date.t(), firstname_suffix: String.t() | nil, gross: float() | nil, id: String.t(), lastname_company: String.t(), net: float() | nil, overdue?: boolean(), pending_amount: float() | nil, status: :draft | :booked | :partially_created | :created | :partially_sent | :sent | :partially_downloaded | :downloaded | :partially_paid | :paid | :partially_failed | :failed, title: String.t() | nil, vendor: String.t(), vendor_ref: String.t() | nil }
Bill in purchase.
fields
Fields:
:vendor
- Joinedfirstname_suffix
andlastname_company
based 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_date
has passed. for bill in status:draft
or:paid
is always false
Link to this section Functions
Link to this function