Vendor Bills

Vendor bill is issued for goods delivered or services rendered to a customer.

Data Model

Field

Type

Description

Example data

id

string

Unique Identifier for each bill.

320

metaId

string

Another identifier for the bill or its id of this bill in its origin data source (when it comes from an integration).

bl_5WL89PUz7

code

string

Unique code identifies the bill (rather than using the random id field generated for each entry in our database)

bl_235

externalCode

string

Bill id from the source data.

bill_467

creationDate

string

Bill creation date .

2022-02-01T22:00:00.000Z

dueDate

string

Bill due date .

2022-02-01T22:00:00.000Z

discountType

string

Discount type. Options: “percentage”, “amount”.

percentage

discount

number

Discount amount on the bill.

10

total

string

Bill total amount.

350

currencyId

string

Currency id of this bill.

3168

metaCurrencyId

string

Currency Id of this bill in its origin data source (when it comes from an integration).

EUR

supplierId

string

Supplier (vendor) id of this bill.

56897

metaSupplierId

string

Another identifier for the bill supplier or its id in its origin data source (when it comes from an integration).

sup_Klo87N3

dataSourceId

string

Id of the data source (Manual Calqulate, or integrations).

4779

orgId

string

Organization Id in which this bill belongs.

718987154

createdAt

string

Date of creation of this entry in Calqulate's Database.

2022-02-01T22:00:00.000Z

updatedAt

string

Date of last update done on this entry in Calqulate's Database.

2022-02-01T22:00:00.000Z

deletedAt

string

Date of deletion of this entry from Calqulate's Database.

2022-02-01T22:00:00.000Z


Did this page help you?