Bills
Verify and track costs for your Partners with bills.
Overview
Bills are for companies to track costs and expenses. In Rose Rocket, bills are used to track the final amount to be paid after reviewing an invoice received from a partner.
Companies audit completed work with partners and process invoices from these partners. Bills store the final amount that a company plans to pay to a partner, and are used as an accounting record for these expenses and payment. These are then used for record-keeping and confirmation.
API configuration
When using the API to make requests, see the pages below for the process. These guides walk through the requirements and setup to access the Rose Rocket API with your application.
- Authentication - Access Rose Rocket with OAuth 2.0
- Object operations - Configure your requests
Object structure
Use the table below for information about the bill objects.
Object Key Name: bill
Fields | Label | Type | Description |
---|---|---|---|
| Bill | string | Record to capture services performed by partner and amount to pay |
| ID | string | Global unique identifier |
| Status | string, enumerated | Status of bill, valid values: |
| Full ID | string | Human-readable identifier for financial statement
For example, |
| Notes | string | Notes about bill |
| Internal notes | string | Internal notes about bill |
| Partner | Partner connected object
| Partner associated with Bill |
| Bill Due Date | date | Payment due date for Bill |
| Bill creation date | date | Created date of Bill |
| Line items | FinancialLineItem connected object array
| Various types of charges for an order |
| Manifest | Manifest connected object
| Manifest for Bill |
| Bill Total | float | Total cost of all line items on Bill
|
| Invoice Due Date | date | Partner invoice due date |
| Documents | Document connected object
| Documents associated with Bill |
Updated 9 days ago