The Bill Object
The Bill object represents a payable expense within COUNT. It captures detailed information about the bill such as the total amount, vendor details, dates, currency, and line items. Each bill belongs to a vendor and includes one or more line items representing the individual charges or services billed.
Each line item contains information about the item or service, its amount, and optional associations with a customer or project. Line items are also categorized using a Chart of Account to support expense tracking and reporting.
Tab 1
Unique identifier for the bill.
Free-form notes or comments added to the bill.
The date the bill was first issued.
The date when payment for the bill is due.
Currency code (e.g., "USD") used for the bill.
Total amount of the bill after taxes and discounts.
The paid amount of the bill.
Unpaid amount of the bill.
The subtotal amount before applying tax and discounts.
Discount applied to the bill, represented as a string number.
Tax amount applied to the bill.
Bill or invoice number used for reference.
Optional purchase order number related to the bill.
URL to an uploaded receipt, if available.
Timestamp when the bill was created.
Timestamp when the bill was last updated.
Show child attributes
Show child attributes
The type of bill.
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