Receipt records against a purchase order tracking vendor deliveries. Each bill captures the invoice number, date, due date, description, and amounts received. Bill items link PO expenses to received quantities.
The attachment (receipt or document) associated with this bill.
The ID of the attachment associated with this bill.
Timestamp when the bill was created.
The person who created this bill.
The currency of the bill amounts.
The currency used for amounts expressed in the organization's default currency.
The currency used for amounts expressed in the normalized (common reporting) currency.
The date the bill was issued.
The budget (deal) this bill is associated with.
Timestamp when the bill was deleted, or null if active.
The payment due date for this bill.
Unique identifier for the bill.
The vendor's invoice number or reference code for this bill.
The organization this bill belongs to.
The purchase order this bill is received against.
The ID of the purchase order this bill is received against.
The total cost of goods or services received in this bill, in the bill's currency.
The total cost of this bill expressed in the organization's default currency.
The total cost of this bill expressed in the normalized (common reporting) currency.
The total amount received or recognized from the vendor in the bill's currency.
The total amount received expressed in the organization's default currency.
The total amount received expressed in the normalized (common reporting) currency.