/v1/bills/accounts-receivable/{accountsreceivableId}
get
https://api.mercadoe.com/v1/bills/accounts-receivable/{accountsreceivableId}
Request
Path Parameters
accountsreceivableId
int64
required
Responses
200
404
OK
Body
application/json
paymentType
string | null
Payment type
deductions
double | null
Deductions subtracted from the total amount.
currency
string | null
Currency in alphabetic code.
For more information, please refer to: https://www.iso.org/iso-4217-currency-codes.html.
For more information, please refer to: https://www.iso.org/iso-4217-currency-codes.html.
supplierId
int32
ME Supplier Id.
documentNumber
string | null
Invoice number
documentReference
string | null
Document number in the ERP
dueDate
date-time | null
Invoice due date
compensationDate
date-time | null
Payment date (Clearing date)
documentDate
date-time | null
Document issue date
receiptDate
date-time | null
Receipt date
paymentCondition
string | null
Payment condition description
documentType
string | null
Document type
value
double | null
Total amount payable
totalNetAmount
double | null
Total net amount
totalGrossAmount
double | null
Total gross amount (Invoice total value)
paymentAmount
double | null
Payment amount
orderId
int32 | null
ME Order Id
status
string | null
Payment status
totalTaxAmount
double | null
Total tax amount
clientObservation
string | null
Client notes
clientOrderId
string | null
Order ID in the Client’s ERP
businessOrganizations
array of object | null
Business Organizations is a list consisting of the Company Code and the Delivery Center/Location Code.