[PlatformAddress]/api/connector/v1/bills/getAll
ClientToken
AccessToken
Client
BillIds
State
DueUtc
Extent
StartUtc
EndUtc
Open
Closed
Items
Id
AccountId
CounterId
Number
VariableSymbol
CreatedUtc
IssuedUtc
TaxedUtc
PaidUtc
DueUtc
Notes
OrderItems
PaymentItems
AssigneeData
Receipt
which means that it has been fully paid, or Invoice
that is supposed to be paid in the future.Receipt
- the bill has already been fully paid.Invoice
- the bill is supposed to be paid in the future. Before closing it is balanced with an invoice payment.DisplayCustomer
DisplayTaxation
TrackReceivable
Invoice
.DisplayCid
Invoice
.BillCustomerData
- Assignee data specific to a customer.BillCompanyData
- Assignee data specific to a company.ItalianFiscalCode
[PlatformAddress]/api/connector/v1/bills/add
ClientToken
AccessToken
Client
AccountId
[PlatformAddress]/api/connector/v1/bills/delete
ClientToken
AccessToken
Client
[PlatformAddress]/api/connector/v1/bills/close
ClientToken
AccessToken
Client
BillCounterId
FiscalMachineId
Options
DisplayCustomer
and DisplayTaxation
are set by default.TaxedDate
DueDate
VariableSymbol
Address
Value
Value
[PlatformAddress]/api/connector/v1/bills/getPdf
ClientToken
AccessToken
Client
BillPrintEventId
BillPrintEvent
- PDF version of a Bill couldn't be created at this moment (for example bill haven't been reported to authorities yet), Value
is Bill print event.Base64Data
BillPrintEventId