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.

Object structure

Use the table below for information about the bill objects.

Object Key Name: bill

Fields

Label

Type

Description

bill

Bill

string

Record to capture services performed by partner and amount to pay

id

ID

string

Global unique identifier

status

Status

string, enumerated

Status of bill, valid values:created, sent, partiallyPaid, paid Defaults to created.

fullId

Full ID

string

Human-readable identifier for financial statement For example, BILL-{1}

notes

Notes

string

Notes about bill

internalNotes

Internal notes

string

Internal notes about bill

partner

Partner

Partner connected object

Partner associated with Bill

payDate

Bill Due Date

date

Payment due date for Bill

sentAt

Bill creation date

date

Created date of Bill

lineItems

Line items

FinancialLineItem connected object array

Various types of charges for an order
For example, accessorials, fuel surcharges, etc.

manifest

Manifest

Manifest connected object

Manifest for Bill

billTotal

Bill Total

float

Total cost of all line items on Bill
NOTE: This field is derived from the lineItems attribute.

invoiceDueDate

Invoice Due Date

date

Partner invoice due date

documents

Documents

Document connected object

Documents associated with Bill