The accounts-payable or accounts-receivable control account the bill posts to. Must be a liability account for payables and an asset account for receivables. Provide the id.

A reference to an existing record by its id.

The bill's expense or income line items. At least one line with an account and amount is required.

For repeating bills, the recurrence schedules that drive when each bill is created. Providing at least one schedule makes the bill a repeating template.

The payment terms. Provide the id: 0 = None, 1 = Due on receipt, 2 = Net 15, 3 = Net 30, 4 = Net 45, 5 = Net 60.

For repeating bills, what happens on each occurrence. Provide the id: 1 = create the bill automatically, 2 = only remind someone to create it.

Files attached to the bill. On write, provide the ids of journal-entry documents that were previously uploaded; repeating bill templates do not support files.

The email sent to the customer with a link to view and pay the invoice online.

A reference to an existing record by its id.

Online payment options for the invoice.

The accounts used to record processing fees for online invoice payments. The expense account is required for every receivable; the income account is also required when options.fees is true. Provide the ids.