vendorbillmodel.VendorBill

{
    "additional_charge": {
        "property1": 0,
        "property2": 0
    },
    "bill_id": "string",
    "bill_items": [
        {
            "account": "string",
            "cost_per_unit": 0,
            "customer": "string",
            "name": "string",
            "quantity": 0,
            "sac_code": "string",
            "sub_total": 0,
            "tax_rate": 0,
            "total": 0
        }
    ],
    "billing_address": {
        "designation_supply": "string",
        "location": "string",
        "source_of_supply": "string",
        "warehouse_location": "string"
    },
    "billing_details": {
        "account_payble": "string",
        "bill_date": "string",
        "billing_number": "string",
        "due_date": "string",
        "order_number": "string",
        "payment_terms": "string"
    },
    "business_id": "string",
    "confirmation_email_sent_at": "string",
    "created_at": "string",
    "currency": "CLP",
    "discount": 0,
    "other_details": {
        "additional_fields": {
            "property1": "string",
            "property2": "string"
        },
        "attachment": {
            "link": "string",
            "name": "string"
        },
        "note": "string"
    },
    "paidAt": "string",
    "payment_meta": {
        "payment_rail": "string",
        "payment_reference": "string",
        "receiving_account": "string"
    },
    "payment_source": "INTERNAL",
    "reference_id": "string",
    "reference_type": "INTERNAL_INVOICE",
    "remaining_amount": 0,
    "status": "UNPROCESSED",
    "sub_total": 0,
    "tax_payer_info": {
        "gst_treatment": "string",
        "pan": "string",
        "tds": "string",
        "vat_gstin": "string"
    },
    "tax_rate": 0,
    "total": 0,
    "total_after_tax": 0,
    "user_id": "string",
    "vendor_id": "string"
}