Propertyware · Schema
Bill
Bill
Property ManagementReal-EstateRental PropertiesSingle-Family RentalsLeasesTenantsMaintenanceWork OrdersFinancial TransactionsOwner Reports
Properties
| Name | Type | Description |
|---|---|---|
| amount | number | Amount. |
| billDate | string | Entry date. |
| billNumber | integer | Number. |
| billSplits | array | List of bill splits. |
| comments | string | Description. |
| createdBy | string | User who created the record. |
| createdDateTime | string | Date and time the record was created. (Timezone: UTC) |
| credit | boolean | Indicates if the bill is a vendor credit. |
| dueDate | string | Due date. |
| expenseRecoveries | array | List of expense recoveries |
| id | integer | Unique identifier. |
| lastModifiedBy | string | User who last modified the record. |
| lastModifiedDateTime | string | Date and time the record was last modified. (Timezone: UTC) |
| markupGLAccountID | integer | The ID of the markup/discount general ledger account associated with the bill. |
| markupPercentage | number | The markup percentage. |
| paymentDate | string | Date the bill was paid. |
| refNo | string | Reference number. |
| terms | string | Bill terms. |
| vendorID | integer | The ID of the vendor related to the bill. |
| workOrderID | integer | The ID of the work order associated with the bill. |
JSON Schema
{
"$schema": "http://json-schema.org/draft-07/schema#",
"title": "Bill",
"description": "Bill",
"type": "object",
"properties": {
"amount": {
"type": "number",
"format": "double",
"description": "Amount."
},
"billDate": {
"type": "string",
"format": "date",
"description": "Entry date."
},
"billNumber": {
"type": "integer",
"format": "int32",
"description": "Number."
},
"billSplits": {
"type": "array",
"description": "List of bill splits.",
"items": {
"$ref": "#/components/schemas/BillSplit"
}
},
"comments": {
"type": "string",
"description": "Description."
},
"createdBy": {
"type": "string",
"description": "User who created the record."
},
"createdDateTime": {
"type": "string",
"format": "date-time",
"description": "Date and time the record was created. (Timezone: UTC)"
},
"credit": {
"type": "boolean",
"example": false,
"description": "Indicates if the bill is a vendor credit."
},
"dueDate": {
"type": "string",
"format": "date",
"description": "Due date."
},
"expenseRecoveries": {
"type": "array",
"description": "List of expense recoveries",
"items": {
"$ref": "#/components/schemas/ExpenseRecoveryCharge"
}
},
"id": {
"type": "integer",
"format": "int64",
"description": "Unique identifier."
},
"lastModifiedBy": {
"type": "string",
"description": "User who last modified the record."
},
"lastModifiedDateTime": {
"type": "string",
"format": "date-time",
"description": "Date and time the record was last modified. (Timezone: UTC)"
},
"markupGLAccountID": {
"type": "integer",
"format": "int64",
"description": "The ID of the markup/discount general ledger account associated with the bill."
},
"markupPercentage": {
"type": "number",
"format": "double",
"description": "The markup percentage."
},
"paymentDate": {
"type": "string",
"format": "date",
"description": "Date the bill was paid."
},
"refNo": {
"type": "string",
"description": "Reference number."
},
"terms": {
"type": "string",
"description": "Bill terms."
},
"vendorID": {
"type": "integer",
"format": "int64",
"description": "The ID of the vendor related to the bill."
},
"workOrderID": {
"type": "integer",
"format": "int64",
"description": "The ID of the work order associated with the bill."
}
}
}
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