Unique Identifier for each bill.
Another identifier for the bill or its id of this bill in its origin data source (when it comes from an integration).
Unique code identifies the bill (rather than using the random id field generated for each entry in our database)
Bill id from the source data.
Bill creation date .
Bill due date .
Discount type. Options: “percentage”, “amount”.
Discount amount on the bill.
Bill total amount.
Currency id of this bill.
Currency Id of this bill in its origin data source (when it comes from an integration).
Supplier (vendor) id of this bill.
Another identifier for the bill supplier or its id in its origin data source (when it comes from an integration).
Id of the data source (Manual Calqulate, or integrations).
Organization Id in which this bill belongs.
Date of creation of this entry in Calqulate's Database.
Date of last update done on this entry in Calqulate's Database.
Date of deletion of this entry from Calqulate's Database.
Updated 3 months ago