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accountingCycleDom
Integer accountingCycleDom
The bill unit's accounting cycle day of month (DOM).
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accountingCycleEnd
Calendar accountingCycleEnd
The date and time the accounting cycle ends.
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accountingCycleStart
Calendar accountingCycleStart
The date and time the accounting cycle starts.
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accountingCyclesUntilBillCycleEnds
Integer accountingCyclesUntilBillCycleEnds
The number of monthly accounting cycles remaining until the current billing cycle ends.
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accountingType
Integer accountingType
The bill unit's accounting type: open item (1) or balance forward (2).
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accountRef
ResourceRef accountRef
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arBillUnitRef
ResourceRef arBillUnitRef
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balanceGroups
List<BalanceGroup> balanceGroups
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bdomChangeStatus
Integer bdomChangeStatus
The bdom change. Can be one of the following:
-1: Does not exist
0: New
1: In progress
2: Failed
3: Completed
4: Update is pending (for child billinfo awaiting update)
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bdomJobCompletion
Calendar bdomJobCompletion
This field represents the time the bdom change job got completed in case present for the billinfo.
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bdomJobFlag
Integer bdomJobFlag
Whether job created for the bill unit's
accounting cycle day of month (DOM) update should be executed immidiately(1) or not(2).
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billForCurrentCycleRef
ResourceRef billForCurrentCycleRef
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billingCycleEnd
Calendar billingCycleEnd
The date and time the billing cycle ends.
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billingCycleStart
Calendar billingCycleStart
The date and time the billing cycle starts
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billingFrequencyInMonths
Integer billingFrequencyInMonths
The billing frequency in number of months. Can be one of the following:
- 1: Monthly
- 2: Bi-monthly
- 3: Quarterly
- 12: Yearly
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businessProfile
String businessProfile
The business profile associated with bill unit.
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collectionDate
Calendar collectionDate
The date collections is due.
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collectionDetailsRef
ResourceRef collectionDetailsRef
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correctiveInvoiceType
Integer correctiveInvoiceType
The type of invoice to create for corrective bills, such as an invoice correction letter or a replacement invoice.
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creationDate
Calendar creationDate
The date and time the bill unit was created.
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currency
int currency
The bill unit's primary currency.
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currencySecondary
Integer currencySecondary
The bill unit's secondary currency.
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daysInBillCycle
Integer daysInBillCycle
The number of days in a billing cycle.
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daysRemainingInBillCycle
Integer daysRemainingInBillCycle
The number of days that remain in the current billing cycle.
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defaultBillUnit
Boolean defaultBillUnit
Whether this is the default bill unit (true) or not (false).
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exemptFromCollections
Integer exemptFromCollections
Whether the bill unit is exempt from collections or not.
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id
String id
The ID.
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inCollections
Boolean inCollections
Whether the bill unit is in collections (true) or not (false).
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invoiceTemplate
String invoiceTemplate
The name of the invoice template associated with the bill unit.
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lastActualBillDate
Calendar lastActualBillDate
The date and time the last bill was created.
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lastActualBillRef
ResourceRef lastActualBillRef
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lastBillFromBillingRef
ResourceRef lastBillFromBillingRef
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lastModified
Calendar lastModified
The date and time the bill unit was last modified.
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name
String name
The bill unit's name.
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numSuppressedCycles
Integer numSuppressedCycles
The number of consecutive billing cycles that the bill unit has been suppressed.
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parentAccountId
String parentAccountId
The ID of this bill unit's parent account.
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parentAccountNumber
String parentAccountNumber
The account number associated with the parent's bill unit.
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parentBillUnit
Boolean parentBillUnit
Whether this is a parent bill unit (true) or not (false).
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parentBillUnitName
String parentBillUnitName
The name of this bill unit's parent bill unit.
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parentCompanyName
String parentCompanyName
The parent bill unit's company name.
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parentFirstName
String parentFirstName
The first name associated with the parent bill unit.
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parentLastName
String parentLastName
The last name associated with the parent bill unit.
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parentSalutation
String parentSalutation
The parent bill unit's salutation, such as Mr. or Mx.
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paymentInstrumentName
String paymentInstrumentName
The name of the payment instrument.
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paymentInstrumentRef
ResourceRef paymentInstrumentRef
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paymentMethod
PaymentMethod paymentMethod
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paymentType
Integer paymentType
The payment type. Can be one of the following:
- 10001:Invoice
- 10003: Credit card
- 10005: Direct debit
- 10007: Subordinate
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rollUp
Boolean rollUp
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scenarioRef
ResourceRef scenarioRef
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segment
String segment
The customer segment associated with the bill unit. A customer segment is a user-defined customer description that can be used to group accounts according to customer billing and payment practices.
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status
String status
The status of the bill unit: defunct (0), active (10100), inactive (10102), or closed (10103)
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suppressed
Integer suppressed
Whether the bill unit is suppressed or not.
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suppressionCyclesLeft
Integer suppressionCyclesLeft
The number of consecutive billing cycles for which the bill is to be suppressed.
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totalChildAccounts
Integer totalChildAccounts
The total number of child accounts.
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totalChildBillUnits
Integer totalChildBillUnits
The total number of child bill units.
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wholesaleBilling
String wholesaleBilling
The wholesale billing key.