VendorBillStatus

Type: stringenum
values
openvoideddraftedpaid

VendorCredit

Introduction Create Records List the entities you can access Discover the exposed record types Get one record of any type Get one Invoice List invoices Get one VendorBill List vendor bills Get one Payment List payments Get one Customer List customers Get one Vendor List vendors Get one LineItem List line items Get one BillLineItem List bill line items List the entity's chart of accounts Post a manual journal entry List journal entries Get one journal entry Balance sheet Profit and loss Cash flow statement AccountKind Adjustment AnyCore AssetDisposal BalanceSheetAccount BalanceSheetSection BankReceipt BankReceiptStatus BankTransaction BankTransactionDirection BankTransactionStatus BankTransfer BankTransferStatus BillLineItem BillPayment BillPaymentType CapitalEvent CardTransaction CardTransactionDirection CardTransactionStatus CashFlowAccount CashFlowAccountDrilldown CashFlowSection Contract ContractLineItem ContractStatus Contractor Core CoreOf[BillLineItem]CoreOf[Customer]CoreOf[Invoice]CoreOf[LineItem]CoreOf[Payment]CoreOf[VendorBill]CoreOf[Vendor]CreateRecordsResponse Credit CreditNote CreditNoteItem CreditNoteStatus CreditType CurrencyReevaluation CurrencyReevaluationRevaluationKind CurrencyReevaluationSide CurrencyReevaluationSourceObjectType CursorPageOf[CoreOf[BillLineItem]]CursorPageOf[CoreOf[Customer]]CursorPageOf[CoreOf[Invoice]]CursorPageOf[CoreOf[LineItem]]CursorPageOf[CoreOf[Payment]]CursorPageOf[CoreOf[VendorBill]]CursorPageOf[CoreOf[Vendor]]CustomFields Customer CustomerBalanceSheet CustomerCashFlow CustomerEntity CustomerEntityList CustomerGLAccount CustomerJournalEntry CustomerJournalEntryLine CustomerJournalEntryPage CustomerJournalEntryRequest CustomerProfitLoss DataType Deposit DepositStatus Disbursement DisbursementStatus Discount Dispute DisputeStatus Employee ExchangeRate ExpenseReport ExpenseReportDirection ExpenseReportLineItem ExpenseReportStatus Fee FixedAsset GLAccountType HTTPValidationError ICElimination Id Invoice InvoiceStatus JournalEntryLineCreateParams JournalEntryLineType JournalEntryLineV2CounterpartyType JournalEntrySource JournalEntryType LineItem Link ListResponse[CustomerGLAccount]Loan LoanPayment Payment PaymentStatus PayrollRun PayrollRunStatus PeriodClose PeriodColumn PeriodType Product ProfitLossAccount ProfitLossSection RecognitionEvent Refund RefundStatus Reimbursement ReimbursementStatus ReportAccount Settlement SettlementStatus Tax TypeCatalog TypeInfo ValidationError Vendor VendorBill VendorBillStatus VendorCredit VendorCreditLineItem VendorCreditStatus

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