Bills: one per charge per payer, with their status, why one is invalid, and their way through the ERP.
Bills: one per charge per payer, with their status, why one is invalid, and their way through the ERP.
Headers
Limiting and Pagination
Limiting and Pagination
Preference
count=none Query Parameters
Filtering Columns
Ordering
Limiting and Pagination
Limiting and Pagination
Response
OK
Note:
This is a Foreign Key to asset_cost_to_keep.currency_id.
60Note:
This is a Foreign Key to booking_charges.id.
Note:
This is a Foreign Key to bookings.id.
60Note:
This is a Foreign Key to booking_rates.id.
250Note:
This is a Foreign Key to business_units.id.
3030Note:
This is a Foreign Key to cost_centre_settings.id.
3Note:
This is a Foreign Key to department_settings.id.
250500100Note: This is a Primary Key.
20Note:
This is a Foreign Key to project_settings.id.
20060Note:
This is a Foreign Key to project_tasks.id.
2060200200Note:
This is a Foreign Key to entry_currencies.for_site_id.
2003020050200500
