ID of the vendor the bill has to be created
Name of the Recurring Bill
Start date of the recurring bill
Date on which recurring bill has to expire
Place from where the goods/services are supplied
The place of supply is where a transaction is considered to have occurred for VAT purposes
destination_of_supplystring
Place where the goods/services are supplied to
Choose whether the contact is GST registered/unregistered/consumer/overseas
15 digit GST identification number of the vendor
VAT treatment for the bill
VAT treatment for the bill
is_reverse_charge_appliedboolean
Applicable for transactions where you pay reverse charge
Enter ID of the price book
Used to specify whether the line item rates are inclusive or exclusive of tax
Line items of a recurrence bill
Terms and Conditions for the Bill
Number Referring to Payment Terms
payment_terms_labelstring
Label of the Payment Terms
Discount applied to the recurrence
discount_account_idstring
ID of the account associated with the discount account
is_discount_before_taxboolean
To specify discount applied in before /after tax
Description for repeat_every
recurrence_frequencystring*
Description for recurrence_frequency